Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_080523APB_FTO_35109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIM RJ-272500103002964300/112
(ठीकरवास) 		2725001030NRG24060520230049431 08/05/2023 LALITA KANWAR 2725001030WL001272 LALITA KANWAR 00045 BARB0BADAKH 2724 2724 Processed 13/05/2023 1524088010 Lalita Kanwar BANK OF BARODA(606985)
2 BHIM RJ-272500103002964300/376
(ठीकरवास) 		2725001030NRG24060520230049482 08/05/2023 PHULI DEVI 2725001030WL001272 PHULI DEVI 00045 BARB0BADAKH 2724 2724 Processed 13/05/2023 1524088009 PHULI KUMARI BANK OF BARODA(606985)
3 BHIM RJ-272500103002964400/388
(ठीकरवास) 		2725001030NRG24060520230049547 08/05/2023 CHANCHAL DEVI 2725001030WL001273 CHANCHAL DEVI 00045 BARB0BADAKH 1596 1596 Processed 13/05/2023 1524088008 CHANCHAL DEVI WO RAGHUVEER SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500103002964400/389
(ठीकरवास) 		2725001030NRG24080520230058881 08/05/2023 RADHA DEVI 2725001030WL001472 RADHA DEVI 00045 BARB0BADAKH 2420 2420 Processed 13/05/2023 1524088042 VIKRAM SINGH SO LAL SINGH BANK OF BARODA(606985)
SubTotal 9464 9464
5 BHIM RJ-272500103002964300/103
(ठीकरवास) 		2725001030NRG24060520230049199 08/05/2023 KANCHAN KUMARI 2725001030WL001270 KANCHAN KUMARI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088096 KANCHAN KUMARI SALVI BANK OF BARODA(606985)
6 BHIM RJ-272500103002964300/10419667
(ठीकरवास) 		2725001030NRG24060520230049401 08/05/2023 SITA DEVI 2725001030WL001272 SITA DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088156 SITA DEVI BANK OF BARODA(606985)
7 BHIM RJ-272500103002964300/10419670
(ठीकरवास) 		2725001030NRG24060520230049404 08/05/2023 kamala Devi 2725001030WL001272 kamala Devi 00045 BARB0BHIMXX 2497 2497 Processed 13/05/2023 1524088021 KAMLA WO DEEP SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500103002964300/10419681
(ठीकरवास) 		2725001030NRG24060520230049412 08/05/2023 muma devi 2725001030WL001272 muma devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088059 MUMI DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500103002964300/10419696
(ठीकरवास) 		2725001030NRG24060520230049419 08/05/2023 meena 2725001030WL001272 meena 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088026 MEENA DEVI ICICI BANK LTD(508534)
10 BHIM RJ-272500103002964300/10419729
(ठीकरवास) 		2725001030NRG24060520230049426 08/05/2023 Kalu Rawal 2725001030WL001272 Kalu Rawal 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088072 KALU RAVAL SO DUNGA RAVAL BANK OF BARODA(606985)
11 BHIM RJ-272500103002964300/10419737
(ठीकरवास) 		2725001030NRG24060520230049427 08/05/2023 laxmi devi 2725001030WL001272 laxmi devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087935 LAXMI WO ROSHAN LAL BANK OF BARODA(606985)
12 BHIM RJ-272500103002964300/10419757
(ठीकरवास) 		2725001030NRG24080520230059001 08/05/2023 dalidevi 2725001030WL001474 dalidevi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524087944 DALI DEVI ICICI BANK LTD(508534)
13 BHIM RJ-272500103002964300/10419778
(ठीकरवास) 		2725001030NRG24060520230049200 08/05/2023 MITHU DEVI 2725001030WL001270 MITHU DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088106 Mittu Devi BANK OF BARODA(606985)
14 BHIM RJ-272500103002964300/10419785
(ठीकरवास) 		2725001030NRG24080520230059017 08/05/2023 Payari devi 2725001030WL001474 Payari devi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524088132 PYARI DEVI WO RAM SINGH BANK OF BARODA(606985)
15 BHIM RJ-272500103002964300/115
(ठीकरवास) 		2725001030NRG24080520230059021 08/05/2023 GUDI DEVI 2725001030WL001474 GUDI DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524087709 GUDDEY UNION BANK OF INDIA(508500)
16 BHIM RJ-272500103002964300/117
(ठीकरवास) 		2725001030NRG24080520230059022 08/05/2023 CHANDRADevi 2725001030WL001474 CHANDRADevi 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524087762 CHANDA DEVI UNION BANK OF INDIA(508500)
17 BHIM RJ-272500103002964300/120
(ठीकरवास) 		2725001030NRG24060520230049432 08/05/2023 sugana devi 2725001030WL001272 sugana devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087798 Sugna Devi BANK OF BARODA(606985)
18 BHIM RJ-272500103002964300/122
(ठीकरवास) 		2725001030NRG24060520230049208 08/05/2023 narandra singh 2725001030WL001270 narandra singh 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088099 NARENDRA SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500103002964300/123
(ठीकरवास) 		2725001030NRG24060520230049433 08/05/2023 RAJANDRA KUMAR 2725001030WL001272 RAJANDRA KUMAR 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087981 RAJENDRA KUMAR SO DURGA LAL BANK OF BARODA(606985)
20 BHIM RJ-272500103002964300/1419679
(ठीकरवास) 		2725001030NRG24080520230059026 08/05/2023 Tulshi Ram 2725001030WL001474 Tulshi Ram 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088036 TULASI RAM UNION BANK OF INDIA(508500)
21 BHIM RJ-272500103002964300/154
(ठीकरवास) 		2725001030NRG24080520230059028 08/05/2023 mangi devi 2725001030WL001474 mangi devi 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088122 MANGI DEVI WO SUA RAVAL BANK OF BARODA(606985)
22 BHIM RJ-272500103002964300/165
(ठीकरवास) 		2725001030NRG24060520230049437 08/05/2023 Seema devi 2725001030WL001272 Seema devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087799 Seema Devi BANK OF BARODA(606985)
23 BHIM RJ-272500103002964300/17
(ठीकरवास) 		2725001030NRG24060520230049438 08/05/2023 pushpa devi 2725001030WL001272 pushpa devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088124 PUSPHA DEVI WO PRABHU LAL BANK OF BARODA(606985)
24 BHIM RJ-272500103002964300/171
(ठीकरवास) 		2725001030NRG24060520230049214 08/05/2023 MANJU DEVI 2725001030WL001270 MANJU DEVI 00045 BARB0BHIMXX 2052 2052 Processed 13/05/2023 1524087996 MANJU DEVI WO PRABHU SINGH BANK OF BARODA(606985)
25 BHIM RJ-272500103002964300/172
(ठीकरवास) 		2725001030NRG24080520230059034 08/05/2023 INDRA NATH 2725001030WL001474 INDRA NATH 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088150 Indra Devi BANK OF BARODA(606985)
26 BHIM RJ-272500103002964300/183
(ठीकरवास) 		2725001030NRG24060520230049439 08/05/2023 mena 2725001030WL001272 mena 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088070 SHANKAR SINGH S/O CHHOG SINGH BANK OF BARODA(606985)
27 BHIM RJ-272500103002964300/190
(ठीकरवास) 		2725001030NRG24060520230049441 08/05/2023 bhawati devi 2725001030WL001272 bhawati devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088022 BHAGWATI WO MOHAN SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500103002964300/198
(ठीकरवास) 		2725001030NRG24060520230049219 08/05/2023 SANTOSHI 2725001030WL001270 SANTOSHI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088154 Santosh Devi BANK OF BARODA(606985)
29 BHIM RJ-272500103002964300/206
(ठीकरवास) 		2725001030NRG24060520230049221 08/05/2023 ganga devi 2725001030WL001270 ganga devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088073 GANGA DEVI BANK OF BARODA(606985)
30 BHIM RJ-272500103002964300/212
(ठीकरवास) 		2725001030NRG24060520230049222 08/05/2023 Geeta devi 2725001030WL001270 Geeta devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088064 GITA DEVI WO NENU SINGH BANK OF BARODA(606985)
31 BHIM RJ-272500103002964300/232
(ठीकरवास) 		2725001030NRG24060520230049224 08/05/2023 pushpa devi 2725001030WL001270 pushpa devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088032 PUSHPA WO RAMESH BANK OF BARODA(606985)
32 BHIM RJ-272500103002964300/235
(ठीकरवास) 		2725001030NRG24060520230049446 08/05/2023 Kavita devi 2725001030WL001272 Kavita devi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524088025 KAVITA DEVI W/O RANJEET SINGH ICICI BANK LTD(508534)
33 BHIM RJ-272500103002964300/236
(ठीकरवास) 		2725001030NRG24080520230059039 08/05/2023 INDRA DEVI 2725001030WL001474 INDRA DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088086 INDRA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 BHIM RJ-272500103002964300/242
(ठीकरवास) 		2725001030NRG24060520230049227 08/05/2023 GOPAL SINGH 2725001030WL001270 GOPAL SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088030 GOPAL SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
35 BHIM RJ-272500103002964300/245
(ठीकरवास) 		2725001030NRG24060520230049228 08/05/2023 Indra devi 2725001030WL001270 Indra devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087988 INDRA DEVI ICICI BANK LTD(508534)
36 BHIM RJ-272500103002964300/247
(ठीकरवास) 		2725001030NRG24060520230049229 08/05/2023 KELI DEVI 2725001030WL001270 KELI DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088160 KELI DEVI WO PUNAM SINGH BANK OF BARODA(606985)
37 BHIM RJ-272500103002964300/248
(ठीकरवास) 		2725001030NRG24060520230049450 08/05/2023 bhadmi devi 2725001030WL001272 bhadmi devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088057 MRS BADAM DEVI BALAI MACT STATE BANK OF INDIA(508548)
38 BHIM RJ-272500103002964300/251
(ठीकरवास) 		2725001030NRG24060520230049230 08/05/2023 CHANDRA DEVI 2725001030WL001270 CHANDRA DEVI 00045 BARB0BHIMXX 2280 2280 Processed 13/05/2023 1524087994 CHANDRA KANVAR WO MANGU SINGH BANK OF BARODA(606985)
39 BHIM RJ-272500103002964300/253
(ठीकरवास) 		2725001030NRG24060520230049451 08/05/2023 Narbada davi 2725001030WL001272 Narbada davi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088063 NARBADA DEVI WO PRAKASH SINGH BANK OF BARODA(606985)
40 BHIM RJ-272500103002964300/259
(ठीकरवास) 		2725001030NRG24060520230049232 08/05/2023 Sarita Devi 2725001030WL001270 Sarita Devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087982 GHISA SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
41 BHIM RJ-272500103002964300/277
(ठीकरवास) 		2725001030NRG24060520230049456 08/05/2023 gopal 2725001030WL001272 gopal 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088084 GOPALSINH B CHAUHAN YES BANK(607223)
42 BHIM RJ-272500103002964300/28
(ठीकरवास) 		2725001030NRG24080520230059049 08/05/2023 DHARM SINGH 2725001030WL001474 DHARM SINGH 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524087711 DHRM SINGH ICICI BANK LTD(508534)
43 BHIM RJ-272500103002964300/281
(ठीकरवास) 		2725001030NRG24060520230049458 08/05/2023 Dali devi 2725001030WL001272 Dali devi 00045 BARB0BHIMXX 1816 1816 Processed 13/05/2023 1524087997 DALI DEVI WO DEVI SINGH BANK OF BARODA(606985)
44 BHIM RJ-272500103002964300/284
(ठीकरवास) 		2725001030NRG24060520230049236 08/05/2023 MAYA 2725001030WL001270 MAYA 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088048 MAYA DEVI BANK OF BARODA(606985)
45 BHIM RJ-272500103002964300/288-A
(ठीकरवास) 		2725001030NRG24060520230049238 08/05/2023 SUNITA DEVI 2725001030WL001270 SUNITA DEVI 00045 BARB0BHIMXX 1140 1140 Processed 13/05/2023 1524087990 SUNITA KUMARI SALVI DO BHANWAR LAL SALVI BANK OF BARODA(606985)
46 BHIM RJ-272500103002964300/292
(ठीकरवास) 		2725001030NRG24060520230049240 08/05/2023 BASANTA DEVI 2725001030WL001270 BASANTA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087937 BASANTA DEVI WO INDRA SINGH BANK OF BARODA(606985)
47 BHIM RJ-272500103002964300/295
(ठीकरवास) 		2725001030NRG24060520230049460 08/05/2023 radha devi 2725001030WL001272 radha devi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524088027 RADHA WO GOPAL SINGH BANK OF BARODA(606985)
48 BHIM RJ-272500103002964300/296
(ठीकरवास) 		2725001030NRG24060520230049241 08/05/2023 GOPAL SINGH 2725001030WL001270 GOPAL SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088000 GOPAL SINGH SO HIRA SINGH BANK OF BARODA(606985)
49 BHIM RJ-272500103002964300/297
(ठीकरवास) 		2725001030NRG24080520230059056 08/05/2023 USHA 2725001030WL001474 USHA 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524087393 USHA WO GANPAT BANK OF BARODA(606985)
50 BHIM RJ-272500103002964300/298-A
(ठीकरवास) 		2725001030NRG24060520230049242 08/05/2023 ASHA DEVI 2725001030WL001270 ASHA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088100 ASHA DEVI BANK OF BARODA(606985)
51 BHIM RJ-272500103002964300/301-A
(ठीकरवास) 		2725001030NRG24060520230049462 08/05/2023 tara devi 2725001030WL001272 tara devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087495 MISS TARA DO MOOLA RAM SALWI STATE BANK OF INDIA(508548)
52 BHIM RJ-272500103002964300/303
(ठीकरवास) 		2725001030NRG24080520230059058 08/05/2023 SHANTA DEVI 2725001030WL001474 SHANTA DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088037 SHANTA DEVI UNION BANK OF INDIA(508500)
53 BHIM RJ-272500103002964300/308
(ठीकरवास) 		2725001030NRG24060520230049247 08/05/2023 RUKMA DEVI 2725001030WL001270 RUKMA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088001 RUKAMA BAI ICICI BANK LTD(508534)
54 BHIM RJ-272500103002964300/309
(ठीकरवास) 		2725001030NRG24060520230049248 08/05/2023 MANHOR SINGH 2725001030WL001270 MANHOR SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088083 MANOHAR SINGH BANK OF BARODA(606985)
55 BHIM RJ-272500103002964300/310
(ठीकरवास) 		2725001030NRG24060520230049249 08/05/2023 SHANTA DEVI 2725001030WL001270 SHANTA DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088043 SHANTA DEVI WO TILOK SINGH BANK OF BARODA(606985)
56 BHIM RJ-272500103002964300/313
(ठीकरवास) 		2725001030NRG24060520230049464 08/05/2023 SEEMA DEVI 2725001030WL001272 SEEMA DEVI 00045 BARB0BHIMXX 2497 2497 Processed 13/05/2023 1524088172 SEEMA DEVI W O VEERAM SINGH BANK OF BARODA(606985)
57 BHIM RJ-272500103002964300/314-A
(ठीकरवास) 		2725001030NRG24060520230049465 08/05/2023 lalitadevi 2725001030WL001272 lalitadevi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088092 LALITA BANK OF BARODA(606985)
58 BHIM RJ-272500103002964300/320
(ठीकरवास) 		2725001030NRG24060520230049250 08/05/2023 Laxmi Devi 2725001030WL001270 Laxmi Devi 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524088161 LAXMI DEVI WO KHANGAR SINGH BANK OF BARODA(606985)
59 BHIM RJ-272500103002964300/323
(ठीकरवास) 		2725001030NRG24080520230059062 08/05/2023 Mamata Devi 2725001030WL001474 Mamata Devi 00045 BARB0BHIMXX 2486 2486 Processed 13/05/2023 1524088087 MAMTA DEVI W/O BHAIRU LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
60 BHIM RJ-272500103002964300/324
(ठीकरवास) 		2725001030NRG24060520230049251 08/05/2023 NENA DEVI 2725001030WL001270 NENA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087480 NENA WO VIJAY SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500103002964300/327
(ठीकरवास) 		2725001030NRG24060520230049467 08/05/2023 Bhanwari Devi 2725001030WL001272 Bhanwari Devi 00045 BARB0BHIMXX 2497 2497 Processed 13/05/2023 1524087941 RAMSINGH AMARSINGH CHAUHAN BANK OF BARODA(606985)
62 BHIM RJ-272500103002964300/328
(ठीकरवास) 		2725001030NRG24060520230049468 08/05/2023 bhavanaa devi 2725001030WL001272 bhavanaa devi 00045 BARB0BHIMXX 2497 2497 Processed 13/05/2023 1524087945 BHAVANA WO BHUPENDRA SINGH BANK OF BARODA(606985)
63 BHIM RJ-272500103002964300/33
(ठीकरवास) 		2725001030NRG24080520230059063 08/05/2023 kanchan kumari 2725001030WL001474 kanchan kumari 00045 BARB0BHIMXX 3060 3060 Processed 13/05/2023 1524087763 Kanchan Kumari BANK OF BARODA(606985)
64 BHIM RJ-272500103002964300/332
(ठीकरवास) 		2725001030NRG24060520230049469 08/05/2023 DEENESH SINGH 2725001030WL001272 DEENESH SINGH 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088141 Dinesh Singh BANK OF BARODA(606985)
65 BHIM RJ-272500103002964300/334
(ठीकरवास) 		2725001030NRG24060520230049470 08/05/2023 NIRMALA DEVI 2725001030WL001272 NIRMALA DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088102 Nirmala Devi BANK OF BARODA(606985)
66 BHIM RJ-272500103002964300/335
(ठीकरवास) 		2725001030NRG24060520230049254 08/05/2023 DHARMANDR SINGH 2725001030WL001270 DHARMANDR SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087979 DHARMENDRA SO TEJ SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500103002964300/335-C
(ठीकरवास) 		2725001030NRG24060520230049255 08/05/2023 NARESH SINGH 2725001030WL001270 NARESH SINGH 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088098 NARESH SINGH BANK OF BARODA(606985)
68 BHIM RJ-272500103002964300/339
(ठीकरवास) 		2725001030NRG24060520230049257 08/05/2023 BADAMI DEVI 2725001030WL001270 BADAMI DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088145 Badami Devi BANK OF BARODA(606985)
69 BHIM RJ-272500103002964300/341
(ठीकरवास) 		2725001030NRG24060520230049258 08/05/2023 VIMALA DEVI 2725001030WL001270 VIMALA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088144 Vimla Devi BANK OF BARODA(606985)
70 BHIM RJ-272500103002964300/342
(ठीकरवास) 		2725001030NRG24060520230049259 08/05/2023 GUDDI DEVI 2725001030WL001270 GUDDI DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088050 GUDDI DEVI BANK OF BARODA(606985)
71 BHIM RJ-272500103002964300/344
(ठीकरवास) 		2725001030NRG24060520230049260 08/05/2023 SANTOSH DEVI 2725001030WL001270 SANTOSH DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524087976 SANTOSH DEVI ICICI BANK LTD(508534)
72 BHIM RJ-272500103002964300/347
(ठीकरवास) 		2725001030NRG24080520230059065 08/05/2023 BASANTA DEVI 2725001030WL001474 BASANTA DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088085 MISS BASANTA KUMARI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500103002964300/348
(ठीकरवास) 		2725001030NRG24060520230049473 08/05/2023 TEENA DEVI 2725001030WL001272 TEENA DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088049 TEENA DEVI UNION BANK OF INDIA(508500)
74 BHIM RJ-272500103002964300/355
(ठीकरवास) 		2725001030NRG24060520230049262 08/05/2023 PRYANKA DEVI 2725001030WL001270 PRYANKA DEVI 00045 BARB0BHIMXX 1824 1824 Processed 13/05/2023 1524087396 Priyanka Devi BANK OF BARODA(606985)
75 BHIM RJ-272500103002964300/356
(ठीकरवास) 		2725001030NRG24080520230059066 08/05/2023 REKHA DEVI 2725001030WL001474 REKHA DEVI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088139 Rekha Devi BANK OF BARODA(606985)
76 BHIM RJ-272500103002964300/367
(ठीकरवास) 		2725001030NRG24060520230049264 08/05/2023 chamni devi 2725001030WL001270 chamni devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087797 CHAMANI DEVI ICICI BANK LTD(508534)
77 BHIM RJ-272500103002964300/368
(ठीकरवास) 		2725001030NRG24060520230049265 08/05/2023 CHUNI DEVI 2725001030WL001270 CHUNI DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088103 Chunni Devi BANK OF BARODA(606985)
78 BHIM RJ-272500103002964300/374
(ठीकरवास) 		2725001030NRG24060520230049266 08/05/2023 REKHA DEVI 2725001030WL001270 REKHA DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088095 REKHA DEVI BANK OF BARODA(606985)
79 BHIM RJ-272500103002964300/387
(ठीकरवास) 		2725001030NRG24080520230059073 08/05/2023 Lila devi 2725001030WL001474 Lila devi 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524087743 LEELA KUMARI DO MITHU RAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 BHIM RJ-272500103002964300/431478
(ठीकरवास) 		2725001030NRG24060520230049267 08/05/2023 Dilip Singh 2725001030WL001270 Dilip Singh 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087980 DILIP SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
81 BHIM RJ-272500103002964300/431489
(ठीकरवास) 		2725001030NRG24060520230049271 08/05/2023 dali devi 2725001030WL001270 dali devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088105 Dali Devi BANK OF BARODA(606985)
82 BHIM RJ-272500103002964300/431504
(ठीकरवास) 		2725001030NRG24060520230049278 08/05/2023 Sushila devi 2725001030WL001270 Sushila devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088024 SUSHILA WO PREM SINGH BANK OF BARODA(606985)
83 BHIM RJ-272500103002964300/431538
(ठीकरवास) 		2725001030NRG24060520230049297 08/05/2023 dali devi 2725001030WL001270 dali devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088028 DALI DEVI WO NENU SINGH BANK OF BARODA(606985)
84 BHIM RJ-272500103002964300/431539
(ठीकरवास) 		2725001030NRG24060520230049491 08/05/2023 panna singh 2725001030WL001272 panna singh 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088123 PANNA SINGH SO BHADU SINGH UNION BANK OF INDIA(508500)
85 BHIM RJ-272500103002964300/431540
(ठीकरवास) 		2725001030NRG24060520230049298 08/05/2023 Nenu devi 2725001030WL001270 Nenu devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087421 NAINU WO NARAYAN SINGH BANK OF BARODA(606985)
86 BHIM RJ-272500103002964300/431542
(ठीकरवास) 		2725001030NRG24060520230049300 08/05/2023 MOHAN SINGH 2725001030WL001270 MOHAN SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087534 MOHAN SINGH ICICI BANK LTD(508534)
87 BHIM RJ-272500103002964300/431545
(ठीकरवास) 		2725001030NRG24060520230049493 08/05/2023 JALAM SINGH 2725001030WL001272 JALAM SINGH 00045 BARB0BHIMXX 2270 2270 Processed 13/05/2023 1524087440 JALAN SINGH S O BHADU SINGH BANK OF BARODA(606985)
88 BHIM RJ-272500103002964300/431550
(ठीकरवास) 		2725001030NRG24060520230049494 08/05/2023 SHAYARI 2725001030WL001272 SHAYARI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088093 SAYARI DEVI W/O PEMA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
89 BHIM RJ-272500103002964300/48
(ठीकरवास) 		2725001030NRG24080520230059075 08/05/2023 JAI SHRI 2725001030WL001474 JAI SHRI 00045 BARB0BHIMXX 2712 2712 Processed 13/05/2023 1524088069 JAYSHRI ICICI BANK LTD(508534)
90 BHIM RJ-272500103002964300/77
(ठीकरवास) 		2725001030NRG24060520230049307 08/05/2023 Geeta devi 2725001030WL001270 Geeta devi 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088062 GEETA DEVI WO AMAR SINGH BANK OF BARODA(606985)
91 BHIM RJ-272500103002964300/83
(ठीकरवास) 		2725001030NRG24060520230049308 08/05/2023 Lali devi 2725001030WL001270 Lali devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087986 LALI DEVI WO NAGJI RAM BANK OF BARODA(606985)
92 BHIM RJ-272500103002964400/107
(ठीकरवास) 		2725001030NRG24080520230058830 08/05/2023 TARA DEVI 2725001030WL001472 TARA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524087939 TARA WO RAJENDRA SINGH BANK OF BARODA(606985)
93 BHIM RJ-272500103002964400/108
(ठीकरवास) 		2725001030NRG24060520230049497 08/05/2023 dharam singh 2725001030WL001273 dharam singh 00045 BARB0BHIMXX 2280 2280 Processed 13/05/2023 1524088041 DHARAM SINGH SO DEVI SINGH BANK OF BARODA(606985)
94 BHIM RJ-272500103002964400/109
(ठीकरवास) 		2725001030NRG24060520230048918 08/05/2023 FEPHI DEVI 2725001030WL001267 FEPHI DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088039 PHEPHI DEVI WO DEVI SINGH BANK OF BARODA(606985)
95 BHIM RJ-272500103002964400/118
(ठीकरवास) 		2725001030NRG24060520230049311 08/05/2023 SURENDRA SINGH 2725001030WL001271 SURENDRA SINGH 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087977 SURENDRA SINGH SO LAKHAN SINGH BANK OF BARODA(606985)
96 BHIM RJ-272500103002964400/122
(ठीकरवास) 		2725001030NRG24080520230058834 08/05/2023 INDRA SALVI 2725001030WL001472 INDRA SALVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088091 Miss. INDRA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 BHIM RJ-272500103002964400/127
(ठीकरवास) 		2725001030NRG24060520230049500 08/05/2023 KAMALA DEVI 2725001030WL001273 KAMALA DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088055 KAMLA DEVI BANK OF BARODA(606985)
98 BHIM RJ-272500103002964400/132
(ठीकरवास) 		2725001030NRG24060520230049315 08/05/2023 SAMPATI DEVI 2725001030WL001271 SAMPATI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087397 MS SAMPATI RAWAT STATE BANK OF INDIA(508548)
99 BHIM RJ-272500103002964400/138
(ठीकरवास) 		2725001030NRG24060520230049502 08/05/2023 punam singh 2725001030WL001273 punam singh 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087658 Punam Singh BANK OF BARODA(606985)
100 BHIM RJ-272500103002964400/157
(ठीकरवास) 		2725001030NRG24080520230058839 08/05/2023 BADAMI 2725001030WL001472 BADAMI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088090 BADAMI BANK OF BARODA(606985)
101 BHIM RJ-272500103002964400/16
(ठीकरवास) 		2725001030NRG24060520230049319 08/05/2023 sita devi 2725001030WL001271 sita devi 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087987 SITA DEVI ICICI BANK LTD(508534)
102 BHIM RJ-272500103002964400/160
(ठीकरवास) 		2725001030NRG24060520230049507 08/05/2023 Mishri devi 2725001030WL001273 Mishri devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087757 MISHRI KUMARI BANK OF BARODA(606985)
103 BHIM RJ-272500103002964400/176
(ठीकरवास) 		2725001030NRG24060520230049322 08/05/2023 santosh 2725001030WL001271 santosh 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088173 SANTOSH DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
104 BHIM RJ-272500103002964400/186
(ठीकरवास) 		2725001030NRG24060520230048923 08/05/2023 Manju Devi 2725001030WL001267 Manju Devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088142 Manju Devi BANK OF BARODA(606985)
105 BHIM RJ-272500103002964400/219
(ठीकरवास) 		2725001030NRG24060520230049510 08/05/2023 RAJENDRA SINGH 2725001030WL001273 RAJENDRA SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088040 RAJENDRA SINGH SO DARIYAV SINGH BANK OF BARODA(606985)
106 BHIM RJ-272500103002964400/247
(ठीकरवास) 		2725001030NRG24060520230049327 08/05/2023 TAGAT SINGH 2725001030WL001271 TAGAT SINGH 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088031 TAGAT SINGH BANK OF BARODA(606985)
107 BHIM RJ-272500103002964400/257
(ठीकरवास) 		2725001030NRG24060520230049518 08/05/2023 ranjeet singh 2725001030WL001273 ranjeet singh 00045 BARB0BHIMXX 2508 2508 Rejected 13/05/2023 1524087533 Aadhaar Number not Mapped to Account Number
108 BHIM RJ-272500103002964400/262
(ठीकरवास) 		2725001030NRG24080520230058854 08/05/2023 DAKHU DEVI 2725001030WL001472 DAKHU DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088162 Dakhu Devi BANK OF BARODA(606985)
109 BHIM RJ-272500103002964400/296
(ठीकरवास) 		2725001030NRG24060520230049526 08/05/2023 JAMNA DEVI 2725001030WL001273 JAMNA DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524087998 JAMANA DEVI WO MITHU SINGH BANK OF BARODA(606985)
110 BHIM RJ-272500103002964400/302
(ठीकरवास) 		2725001030NRG24080520230058858 08/05/2023 Pishta Devi 2725001030WL001472 Pishta Devi 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088107 MRS PISTA KUMARI STATE BANK OF INDIA(508548)
111 BHIM RJ-272500103002964400/311-A
(ठीकरवास) 		2725001030NRG24080520230058862 08/05/2023 sunita devi 2725001030WL001472 sunita devi 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524087710 Sunita Devi BANK OF BARODA(606985)
112 BHIM RJ-272500103002964400/315
(ठीकरवास) 		2725001030NRG24060520230049530 08/05/2023 rekha 2725001030WL001273 rekha 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087429 REKHA DEVI ICICI BANK LTD(508534)
113 BHIM RJ-272500103002964400/322
(ठीकरवास) 		2725001030NRG24060520230049334 08/05/2023 Ashok Singh 2725001030WL001271 Ashok Singh 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087394 ASHOK SINGH ICICI BANK LTD(508534)
114 BHIM RJ-272500103002964400/330
(ठीकरवास) 		2725001030NRG24060520230048930 08/05/2023 neni devi 2725001030WL001267 neni devi 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088138 Naina Devi BANK OF BARODA(606985)
115 BHIM RJ-272500103002964400/333-A
(ठीकरवास) 		2725001030NRG24080520230058870 08/05/2023 LAXMI DEVI 2725001030WL001472 LAXMI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088045 LAXMI DEVI WO GANAGA RAM BANK OF BARODA(606985)
116 BHIM RJ-272500103002964400/334
(ठीकरवास) 		2725001030NRG24060520230049534 08/05/2023 kavita 2725001030WL001273 kavita 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088146 Kavita Devi BANK OF BARODA(606985)
117 BHIM RJ-272500103002964400/350
(ठीकरवास) 		2725001030NRG24080520230058873 08/05/2023 KHIMNI DEVI 2725001030WL001472 KHIMNI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088033 KHIMNI DO CHAMAN SINGH BANK OF BARODA(606985)
118 BHIM RJ-272500103002964400/357
(ठीकरवास) 		2725001030NRG24060520230049339 08/05/2023 PATASI DEVI 2725001030WL001271 PATASI DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088157 PATASI DEVI WO SHESHU SINGH BANK OF BARODA(606985)
119 BHIM RJ-272500103002964400/363
(ठीकरवास) 		2725001030NRG24060520230049341 08/05/2023 SONU DEVI 2725001030WL001271 SONU DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088089 MISS SONU KUMARI DO CHOG SINGH STATE BANK OF INDIA(508548)
120 BHIM RJ-272500103002964400/377
(ठीकरवास) 		2725001030NRG24060520230049344 08/05/2023 JASODA DEVI 2725001030WL001271 JASODA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088101 JASODA DEVI BANK OF BARODA(606985)
121 BHIM RJ-272500103002964400/379
(ठीकरवास) 		2725001030NRG24060520230049345 08/05/2023 ANJNA DEVI 2725001030WL001271 ANJNA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087943 ANJANA DO ASU SINGH BANK OF BARODA(606985)
122 BHIM RJ-272500103002964400/380
(ठीकरवास) 		2725001030NRG24060520230049545 08/05/2023 SAROJ DEVI 2725001030WL001273 SAROJ DEVI 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088034 SAROJ DEVI WO VIKRAM SINGH BANK OF BARODA(606985)
123 BHIM RJ-272500103002964400/386
(ठीकरवास) 		2725001030NRG24080520230058880 08/05/2023 manju devi 2725001030WL001472 manju devi 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088147 Manju Devi BANK OF BARODA(606985)
124 BHIM RJ-272500103002964400/390
(ठीकरवास) 		2725001030NRG24080520230058882 08/05/2023 SONU DEVI 2725001030WL001472 SONU DEVI 00045 BARB0BHIMXX 2420 2420 Processed 13/05/2023 1524088143 Sonu Devi BANK OF BARODA(606985)
125 BHIM RJ-272500103002964400/393
(ठीकरवास) 		2725001030NRG24080520230058884 08/05/2023 KAMALA DEVI 2725001030WL001472 KAMALA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088137 Kamla Devi BANK OF BARODA(606985)
126 BHIM RJ-272500103002964400/394
(ठीकरवास) 		2725001030NRG24060520230049347 08/05/2023 PARAS DEVI 2725001030WL001271 PARAS DEVI 00045 BARB0BHIMXX 2760 2760 Rejected 13/05/2023 1524087758 Aadhaar Number not Mapped to Account Number
127 BHIM RJ-272500103002964400/396
(ठीकरवास) 		2725001030NRG24060520230049348 08/05/2023 KIRAN DEVI 2725001030WL001271 KIRAN DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088155 Kiran Devi BANK OF BARODA(606985)
128 BHIM RJ-272500103002964400/397
(ठीकरवास) 		2725001030NRG24080520230058885 08/05/2023 PUSHPA DEVI 2725001030WL001472 PUSHPA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088088 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500103002964400/4
(ठीकरवास) 		2725001030NRG24060520230049549 08/05/2023 champa 2725001030WL001273 champa 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087483 CHAMPA DEVI BANK OF BARODA(606985)
130 BHIM RJ-272500103002964400/401
(ठीकरवास) 		2725001030NRG24080520230058887 08/05/2023 SHARDA DEVI 2725001030WL001472 SHARDA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 13/05/2023 1524088044 SHARDA DEVI BANK OF BARODA(606985)
131 BHIM RJ-272500103002964400/402
(ठीकरवास) 		2725001030NRG24060520230049550 08/05/2023 mhadu singh 2725001030WL001273 mhadu singh 00045 BARB0BHIMXX 2280 2280 Processed 13/05/2023 1524088038 MADHUSINGH BHAGAVANSINGH RAWAT BANK OF INDIA(508505)
132 BHIM RJ-272500103002964400/406
(ठीकरवास) 		2725001030NRG24080520230058889 08/05/2023 PUSHPA 2725001030WL001472 PUSHPA 00045 BARB0BHIMXX 2420 2420 Processed 13/05/2023 1524088109 Pushpa Kumari BANK OF BARODA(606985)
133 BHIM RJ-272500103002964400/407
(ठीकरवास) 		2725001030NRG24080520230058890 08/05/2023 NARBADA DEVI 2725001030WL001472 NARBADA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088053 NARBDA DEVI BANK OF BARODA(606985)
134 BHIM RJ-272500103002964400/412
(ठीकरवास) 		2725001030NRG24060520230049553 08/05/2023 REKHA DEVI 2725001030WL001273 REKHA DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524088153 Rekha Devi BANK OF BARODA(606985)
135 BHIM RJ-272500103002964400/417
(ठीकरवास) 		2725001030NRG24060520230049350 08/05/2023 BHIM SINGH 2725001030WL001271 BHIM SINGH 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524088054 MR BHIM SINGH STATE BANK OF INDIA(508548)
136 BHIM RJ-272500103002964400/418
(ठीकरवास) 		2725001030NRG24060520230049554 08/05/2023 KHUSBU 2725001030WL001273 KHUSBU 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087946 KHUSBHU DO SESU SINGH BANK OF BARODA(606985)
137 BHIM RJ-272500103002964400/420
(ठीकरवास) 		2725001030NRG24080520230058895 08/05/2023 DUNGAR SINGH 2725001030WL001472 DUNGAR SINGH 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088029 DUNGAR SINGH SO LAL SINGH BANK OF BARODA(606985)
138 BHIM RJ-272500103002964400/420
(ठीकरवास) 		2725001030NRG24080520230058894 08/05/2023 SURENDRA SINGH 2725001030WL001472 SURENDRA SINGH 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088046 SURENDER SINGH SO LAL SINGH BANK OF BARODA(606985)
139 BHIM RJ-272500103002964400/429
(ठीकरवास) 		2725001030NRG24080520230058896 08/05/2023 MADAN SINGH 2725001030WL001472 MADAN SINGH 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524087983 MADAN SINGH SOSHRAWAN SINGH BANK OF BARODA(606985)
140 BHIM RJ-272500103002964400/43
(ठीकरवास) 		2725001030NRG24060520230049351 08/05/2023 ISHWAR SINGH 2725001030WL001271 ISHWAR SINGH 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087947 ISHWAR SINGH SO MOHAN SINGH BANK OF BARODA(606985)
141 BHIM RJ-272500103002964400/430
(ठीकरवास) 		2725001030NRG24080520230058897 08/05/2023 ASHA DEVI 2725001030WL001472 ASHA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088104 Asha Kumari BANK OF BARODA(606985)
142 BHIM RJ-272500103002964400/431
(ठीकरवास) 		2725001030NRG24060520230049556 08/05/2023 KAAN SINGH 2725001030WL001273 KAAN SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088094 KAN SINGH BANK OF BARODA(606985)
143 BHIM RJ-272500103002964400/431266
(ठीकरवास) 		2725001030NRG24060520230048934 08/05/2023 MITHU SINGH 2725001030WL001267 MITHU SINGH 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087999 MITHU SINGH SO RUP SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500103002964400/431274
(ठीकरवास) 		2725001030NRG24060520230049559 08/05/2023 RADHA DEVI 2725001030WL001273 RADHA DEVI 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524087689 Radha Devi BANK OF BARODA(606985)
145 BHIM RJ-272500103002964400/431292
(ठीकरवास) 		2725001030NRG24060520230049354 08/05/2023 Daku 2725001030WL001271 Daku 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087995 DAKHU DEVI WO KESHAR SINGH BANK OF BARODA(606985)
146 BHIM RJ-272500103002964400/431301
(ठीकरवास) 		2725001030NRG24060520230049563 08/05/2023 MOTHI SINGH 2725001030WL001273 MOTHI SINGH 00045 BARB0BHIMXX 2052 2052 Processed 13/05/2023 1524088149 Moti Singh BANK OF BARODA(606985)
147 BHIM RJ-272500103002964400/431329
(ठीकरवास) 		2725001030NRG24060520230049356 08/05/2023 NILESH SINGH 2725001030WL001271 NILESH SINGH 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087984 NILESH SINGH SO DAU SINGH BANK OF BARODA(606985)
148 BHIM RJ-272500103002964400/431350
(ठीकरवास) 		2725001030NRG24060520230049569 08/05/2023 anshi devi 2725001030WL001273 anshi devi 00045 BARB0BHIMXX 2508 2508 Processed 13/05/2023 1524087441 LAKSHMANA SINGH SO SHANKARA SINGH BANK OF BARODA(606985)
149 BHIM RJ-272500103002964400/431378
(ठीकरवास) 		2725001030NRG24080520230058914 08/05/2023 MADHU SINGH 2725001030WL001472 MADHU SINGH 00045 BARB0BHIMXX 2640 2640 Processed 13/05/2023 1524088152 MADHU SINGH ICICI BANK LTD(508534)
150 BHIM RJ-272500103002964400/431413
(ठीकरवास) 		2725001030NRG24060520230049576 08/05/2023 Sita devi 2725001030WL001273 Sita devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524087993 SITA DEVI ICICI BANK LTD(508534)
151 BHIM RJ-272500103002964400/431444
(ठीकरवास) 		2725001030NRG24060520230049381 08/05/2023 NENU DEVI 2725001030WL001271 NENU DEVI 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087938 NENU DEVI ICICI BANK LTD(508534)
152 BHIM RJ-272500103002964400/434
(ठीकरवास) 		2725001030NRG24060520230048948 08/05/2023 KANTA DEVI 2725001030WL001267 KANTA DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524087535 Kanta Devi BANK OF BARODA(606985)
153 BHIM RJ-272500103002964400/437
(ठीकरवास) 		2725001030NRG24060520230049584 08/05/2023 JASWANT SINGH 2725001030WL001273 JASWANT SINGH 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088097 JASVANT SINGH SINGH BANK OF BARODA(606985)
154 BHIM RJ-272500103002964400/439475
(ठीकरवास) 		2725001030NRG24060520230049585 08/05/2023 shayar devi 2725001030WL001273 shayar devi 00045 BARB0BHIMXX 2736 2736 Processed 13/05/2023 1524088158 SHAYAR DEVI WO VIRADH SINGH BANK OF BARODA(606985)
155 BHIM RJ-272500103002964400/44
(ठीकरवास) 		2725001030NRG24060520230048949 08/05/2023 KELASHI DEVI 2725001030WL001267 KELASHI DEVI 00045 BARB0BHIMXX 2724 2724 Processed 13/05/2023 1524088035 KAILASH KUMARI DO DEVI SINGH BANK OF BARODA(606985)
156 BHIM RJ-272500103002964500/103
(ठीकरवास) 		2725001030NRG24080520230059486 08/05/2023 dali 2725001030WL001482 dali 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524088163 LADU SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500103002964500/139
(ठीकरवास) 		2725001030NRG24080520230058941 08/05/2023 Manju Devi 2725001030WL001473 Manju Devi 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524088023 MANJU DEVI WO HARI SINGH BANK OF BARODA(606985)
158 BHIM RJ-272500103002964500/152
(ठीकरवास) 		2725001030NRG24080520230059497 08/05/2023 Rekha devi 2725001030WL001482 Rekha devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087934 REKHA DEVI ICICI BANK LTD(508534)
159 BHIM RJ-272500103002964500/157
(ठीकरवास) 		2725001030NRG24060520230048858 08/05/2023 anachi Devi 2725001030WL001266 anachi Devi 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524088177 JUNJHAR SINGH SO VIRAD SINGH BANK OF BARODA(606985)
160 BHIM RJ-272500103002964500/217
(ठीकरवास) 		2725001030NRG24080520230059504 08/05/2023 ansi devi 2725001030WL001482 ansi devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087992 ANACHI DEVI WO KESHAR SINGH BANK OF BARODA(606985)
161 BHIM RJ-272500103002964500/221
(ठीकरवास) 		2725001030NRG24080520230058946 08/05/2023 Tara devi 2725001030WL001473 Tara devi 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524088116 TARA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
162 BHIM RJ-272500103002964500/223
(ठीकरवास) 		2725001030NRG24080520230059506 08/05/2023 Sita Devi 2725001030WL001482 Sita Devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087978 SITA DEVI WO SOHAN SINGH BANK OF BARODA(606985)
163 BHIM RJ-272500103002964500/269
(ठीकरवास) 		2725001030NRG24080520230058950 08/05/2023 ANOP SINGH 2725001030WL001473 ANOP SINGH 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524087940 ANOP SINGH BANK OF BARODA(606985)
164 BHIM RJ-272500103002964500/270
(ठीकरवास) 		2725001030NRG24080520230059518 08/05/2023 MEENA DEVI 2725001030WL001482 MEENA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524088159 MEEENA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
165 BHIM RJ-272500103002964500/291
(ठीकरवास) 		2725001030NRG24080520230059519 08/05/2023 praveen singh 2725001030WL001482 praveen singh 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524088052 PRAVIN SINGH BANK OF BARODA(606985)
166 BHIM RJ-272500103002964500/306
(ठीकरवास) 		2725001030NRG24060520230048865 08/05/2023 Manju Devi 2725001030WL001266 Manju Devi 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524088151 Manju Devi BANK OF BARODA(606985)
167 BHIM RJ-272500103002964500/308
(ठीकरवास) 		2725001030NRG24080520230059521 08/05/2023 DURGA DEVI 2725001030WL001482 DURGA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524088140 Durga Devi BANK OF BARODA(606985)
168 BHIM RJ-272500103002964500/309
(ठीकरवास) 		2725001030NRG24060520230048866 08/05/2023 Sugni devi 2725001030WL001266 Sugni devi 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524088051 SUGNI DEVI BANK OF BARODA(606985)
169 BHIM RJ-272500103002964500/394
(ठीकरवास) 		2725001030NRG24080520230058953 08/05/2023 DALLU DEVI 2725001030WL001473 DALLU DEVI 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524087936 DALU WO MANDHATA BANK OF BARODA(606985)
170 BHIM RJ-272500103002964500/395
(ठीकरवास) 		2725001030NRG24080520230058954 08/05/2023 MAMAT DEVI 2725001030WL001473 MAMAT DEVI 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524088148 Mamta Devi BANK OF BARODA(606985)
171 BHIM RJ-272500103002964500/41
(ठीकरवास) 		2725001030NRG24080520230059529 08/05/2023 Geeta devi 2725001030WL001482 Geeta devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087991 GITA WO NARAYAN SINGH BANK OF BARODA(606985)
172 BHIM RJ-272500103002964500/419607
(ठीकरवास) 		2725001030NRG24080520230059531 08/05/2023 Laxmi devi 2725001030WL001482 Laxmi devi 00045 BARB0BHIMXX 2300 2300 Processed 13/05/2023 1524087942 LAXMI WO BHUR SINGH BANK OF BARODA(606985)
173 BHIM RJ-272500103002964500/419620
(ठीकरवास) 		2725001030NRG24080520230059536 08/05/2023 Manjeet singh 2725001030WL001482 Manjeet singh 00045 BARB0BHIMXX 2070 2070 Processed 13/05/2023 1524087536 MANJIT SINGH ICICI BANK LTD(508534)
174 BHIM RJ-272500103002964500/467
(ठीकरवास) 		2725001030NRG24080520230059563 08/05/2023 HemLata devi 2725001030WL001482 HemLata devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087395 Hemlata Devi BANK OF BARODA(606985)
175 BHIM RJ-272500103002964500/578
(ठीकरवास) 		2725001030NRG24080520230059566 08/05/2023 RINA DEVI 2725001030WL001482 RINA DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087975 Mrs. REENA DEVI W/O LAXMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHIM RJ-272500103002964500/613
(ठीकरवास) 		2725001030NRG24080520230059571 08/05/2023 rekha 2725001030WL001482 rekha 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087989 REKHA DEVI WO HARI SINGH BANK OF BARODA(606985)
177 BHIM RJ-272500103002964500/614
(ठीकरवास) 		2725001030NRG24080520230058961 08/05/2023 REKHA DEVI 2725001030WL001473 REKHA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 13/05/2023 1524087484 REKHA DEVI WO LAKSHMAN SINGH BANK OF BARODA(606985)
178 BHIM RJ-272500103002964500/648
(ठीकरवास) 		2725001030NRG24060520230048896 08/05/2023 MEENA DEVI 2725001030WL001266 MEENA DEVI 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524087597 MAHAVEER SINGH SO CHHOG SINGH BANK OF BARODA(606985)
179 BHIM RJ-272500103002964500/683
(ठीकरवास) 		2725001030NRG24060520230048900 08/05/2023 MAMTA DEVI 2725001030WL001266 MAMTA DEVI 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524087486 MAMTA DEVI WO VIKRAM SINGH BANK OF BARODA(606985)
180 BHIM RJ-272500103002964500/714
(ठीकरवास) 		2725001030NRG24060520230048905 08/05/2023 MAMTA DEVI 2725001030WL001266 MAMTA DEVI 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524088047 MAMTA KUMARI DO TARU SINGH BANK OF BARODA(606985)
181 BHIM RJ-272500103002964500/724
(ठीकरवास) 		2725001030NRG24080520230059586 08/05/2023 RAKSHA 2725001030WL001482 RAKSHA 00045 BARB0BHIMXX 2070 2070 Processed 13/05/2023 1524088108 Raxa Devi BANK OF BARODA(606985)
182 BHIM RJ-272500103002964500/74
(ठीकरवास) 		2725001030NRG24060520230048906 08/05/2023 Rekha Devi 2725001030WL001266 Rekha Devi 00045 BARB0BHIMXX 1950 1950 Processed 13/05/2023 1524088056 KHEM RAJ S/O BHADU RAM BANK OF BARODA(606985)
183 BHIM RJ-272500103002964500/760-A
(ठीकरवास) 		2725001030NRG24080520230059594 08/05/2023 CHANCHAL DEVI 2725001030WL001482 CHANCHAL DEVI 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524087985 TIKAM SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
184 BHIM RJ-272500103002964500/760327
(ठीकरवास) 		2725001030NRG24080520230059605 08/05/2023 meena devi 2725001030WL001482 meena devi 00045 BARB0BHIMXX 2530 2530 Processed 13/05/2023 1524088071 GOPAL SINGH S/O MUL SINGH BANK OF BARODA(606985)
185 BHIM RJ-272500103002964500/774
(ठीकरवास) 		2725001030NRG24060520230049390 08/05/2023 mohani 2725001030WL001271 mohani 00045 BARB0BHIMXX 2760 2760 Processed 13/05/2023 1524087690 MOHANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 473940 473940
186 BHIM RJ-272500103002964400/385
(ठीकरवास) 		2725001030NRG24080520230058879 08/05/2023 YASODA 2725001030WL001472 YASODA 00045 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524087546 YASODA WO PRAKASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2640 2640
187 BHIM RJ-272500103002964500/760265
(ठीकरवास) 		2725001030NRG24080520230059596 08/05/2023 DHANNA LAL 2725001030WL001482 DHANNA LAL 00045 BARB0DEOGHA 2530 2530 Processed 13/05/2023 1524088115 DHANNA LAL SO HAJARI BANK OF BARODA(606985)
SubTotal 2530 2530
188 BHIM RJ-272500103002964300/141
(ठीकरवास) 		2725001030NRG24080520230059024 08/05/2023 SUSHILA DEVI 2725001030WL001474 SUSHILA DEVI 00045 BARB0DEVGAR 2712 2712 Processed 13/05/2023 1524087544 Sushila Devi BANK OF BARODA(606985)
189 BHIM RJ-272500103002964300/144
(ठीकरवास) 		2725001030NRG24080520230059027 08/05/2023 MAMTA DEVI 2725001030WL001474 MAMTA DEVI 00045 BARB0DEVGAR 2712 2712 Processed 13/05/2023 1524087749 Mamta Kumari Regar BANK OF BARODA(606985)
190 BHIM RJ-272500103002964300/269
(ठीकरवास) 		2725001030NRG24080520230059046 08/05/2023 HEMLATA 2725001030WL001474 HEMLATA 00045 BARB0DEVGAR 2712 2712 Processed 13/05/2023 1524087748 HEMLATA DEVI W O RAJESH KUMAR BANK OF BARODA(606985)
191 BHIM RJ-272500103002964300/302
(ठीकरवास) 		2725001030NRG24060520230049245 08/05/2023 Kiran devi 2725001030WL001270 Kiran devi 00045 BARB0DEVGAR 2736 2736 Processed 13/05/2023 1524087607 Kiran Devi BANK OF BARODA(606985)
192 BHIM RJ-272500103002964300/337
(ठीकरवास) 		2725001030NRG24060520230049471 08/05/2023 RANJEET RAM 2725001030WL001272 RANJEET RAM 00045 BARB0DEVGAR 2724 2724 Processed 13/05/2023 1524087635 RANJEET RAM ICICI BANK LTD(508534)
193 BHIM RJ-272500103002964300/349
(ठीकरवास) 		2725001030NRG24060520230049474 08/05/2023 KISHNA DEVI 2725001030WL001272 KISHNA DEVI 00045 BARB0DEVGAR 2724 2724 Processed 13/05/2023 1524087712 Kishana Devi BANK OF BARODA(606985)
194 BHIM RJ-272500103002964300/373
(ठीकरवास) 		2725001030NRG24080520230059072 08/05/2023 KAILASH 2725001030WL001474 KAILASH 00045 BARB0DEVGAR 2712 2712 Processed 13/05/2023 1524087659 Kailash BANK OF BARODA(606985)
195 BHIM RJ-272500103002964300/54
(ठीकरवास) 		2725001030NRG24080520230059076 08/05/2023 LUMBA 2725001030WL001474 LUMBA 00045 BARB0DEVGAR 2712 2712 Processed 13/05/2023 1524087866 Lumba BANK OF BARODA(606985)
196 BHIM RJ-272500103002964400/394
(ठीकरवास) 		2725001030NRG24060520230049346 08/05/2023 SAMPAT SINGH 2725001030WL001271 SAMPAT SINGH 00045 BARB0DEVGAR 2760 2760 Processed 13/05/2023 1524087865 SAMPAT SINGH BANK OF BARODA(606985)
197 BHIM RJ-272500103002964400/404
(ठीकरवास) 		2725001030NRG24080520230058888 08/05/2023 JASODA DEVI 2725001030WL001472 JASODA DEVI 00045 BARB0DEVGAR 2640 2640 Processed 13/05/2023 1524087545 JASHODA DEVI ICICI BANK LTD(508534)
198 BHIM RJ-272500103002964500/764
(ठीकरवास) 		2725001030NRG24080520230058985 08/05/2023 BHAWESH KUMAR 2725001030WL001473 BHAWESH KUMAR 00045 BARB0DEVGAR 2750 2750 Processed 13/05/2023 1524087864 BHAWESH SEN SO BHANWAR LAL BANK OF BARODA(606985)
SubTotal 29894 29894
199 BHIM RJ-272500103002964300/178
(ठीकरवास) 		2725001030NRG24080520230059035 08/05/2023 ASHA DEVI 2725001030WL001474 ASHA DEVI 00045 BARB0JAWAJA 2712 2712 Processed 13/05/2023 1524087867 ASHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 BHIM RJ-272500103002964300/360
(ठीकरवास) 		2725001030NRG24060520230049263 08/05/2023 MAYA DEVI 2725001030WL001270 MAYA DEVI 00045 BARB0JAWAJA 2280 2280 Processed 13/05/2023 1524088006 MAYA KUMARI DO RUP SINGH BANK OF BARODA(606985)
SubTotal 4992 4992
201 BHIM RJ-272500103002964500/730
(ठीकरवास) 		2725001030NRG24080520230058975 08/05/2023 NIRMALA DEVI 2725001030WL001473 NIRMALA DEVI 00045 BARB0KOTRAX 2750 2750 Processed 13/05/2023 1524088007 Nirmala Devi BANK OF BARODA(606985)
SubTotal 2750 2750
202 BHIM RJ-272500103002964400/125
(ठीकरवास) 		2725001030NRG24060520230049312 08/05/2023 Prakesh chand 2725001030WL001271 Prakesh chand 00045 BARB0PRATUD 2760 2760 Processed 13/05/2023 1524087392 PRAKASH CHANDRA SO NARAYAN LAL BANK OF BARODA(606985)
SubTotal 2760 2760
203 BHIM RJ-272500103002964400/382
(ठीकरवास) 		2725001030NRG24080520230058877 08/05/2023 SUSHILA DEVI 2725001030WL001472 SUSHILA DEVI 00045 BARB0SSIBHI 2640 2640 Processed 13/05/2023 1524087708 SUSHEELA DEVI BANK OF BARODA(606985)
204 BHIM RJ-272500103002964400/431379
(ठीकरवास) 		2725001030NRG24060520230049370 08/05/2023 SUSHILA DEVI 2725001030WL001271 SUSHILA DEVI 00045 BARB0SSIBHI 2760 2760 Processed 13/05/2023 1524087595 SUSHILA DEVI WO DEVI SINGH BANK OF BARODA(606985)
SubTotal 5400 5400
205 BHIM RJ-272500103002964300/143
(ठीकरवास) 		2725001030NRG24060520230049434 08/05/2023 mangi 2725001030WL001272 mangi 00045 BARB0TODGAR 2724 2724 Processed 13/05/2023 1524088004 MRS MANGI DEVI STATE BANK OF INDIA(508548)
206 BHIM RJ-272500103002964300/338
(ठीकरवास) 		2725001030NRG24060520230049256 08/05/2023 PRABHU LAL 2725001030WL001270 PRABHU LAL 00045 BARB0TODGAR 2736 2736 Processed 13/05/2023 1524088005 Prabhu Lal BANK OF BARODA(606985)
207 BHIM RJ-272500103002964500/419697
(ठीकरवास) 		2725001030NRG24080520230059552 08/05/2023 GISHI DEVI 2725001030WL001482 GISHI DEVI 00045 BARB0TODGAR 2530 2530 Processed 13/05/2023 1524088003 GHISI DEVI WO CHOGA LAL BANK OF BARODA(606985)
SubTotal 7990 7990
208 BHIM RJ-272500103002964300/10419652
(ठीकरवास) 		2725001030NRG24060520230049393 08/05/2023 meera devi 2725001030WL001272 meera devi 00114 RSCB0035001 2724 2724 Processed 13/05/2023 1524088075 MEERA DEVI ICICI BANK LTD(508534)
209 BHIM RJ-272500103002964300/10419666
(ठीकरवास) 		2725001030NRG24060520230049400 08/05/2023 Leela Devi 2725001030WL001272 Leela Devi 00114 RSCB0035001 2497 2497 Processed 13/05/2023 1524087538 Leela Devi BANK OF BARODA(606985)
210 BHIM RJ-272500103002964300/10419680
(ठीकरवास) 		2725001030NRG24060520230049411 08/05/2023 tulsha singh 2725001030WL001272 tulsha singh 00114 RSCB0035001 2497 2497 Processed 13/05/2023 1524087747 TULCHA JI S/O CHATRA JI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
211 BHIM RJ-272500103002964300/10419683
(ठीकरवास) 		2725001030NRG24060520230049413 08/05/2023 SITA DEVI 2725001030WL001272 SITA DEVI 00114 RSCB0035001 2724 2724 Processed 13/05/2023 1524088111 SITA DEVI W/O NARAYAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
212 BHIM RJ-272500103002964300/10419700
(ठीकरवास) 		2725001030NRG24060520230049422 08/05/2023 Nenu devi 2725001030WL001272 Nenu devi 00114 RSCB0035001 2724 2724 Processed 13/05/2023 1524087811 NENU_DEVI W/O PEMA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
213 BHIM RJ-272500103002964300/10419711
(ठीकरवास) 		2725001030NRG24080520230058992 08/05/2023 kamal devi 2725001030WL001474 kamal devi 00114 RSCB0035001 2712 2712 Processed 13/05/2023 1524087537 KamlaDevi FINCARE SMALL FINANCE BANK LTD(608304)
214 BHIM RJ-272500103002964300/10419733
(ठीकरवास) 		2725001030NRG24080520230058998 08/05/2023 dareyav devi 2725001030WL001474 dareyav devi 00114 RSCB0035001 2486 2486 Processed 13/05/2023 1524087819 DARIYAV W/O SUVARAWAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
215 BHIM RJ-272500103002964300/208
(ठीकरवास) 		2725001030NRG24080520230059038 08/05/2023 lalita devi 2725001030WL001474 lalita devi 00114 RSCB0035001 2712 2712 Processed 13/05/2023 1524087693 LALITA DEVI BANK OF BARODA(606985)
216 BHIM RJ-272500103002964300/258
(ठीकरवास) 		2725001030NRG24080520230059044 08/05/2023 kisna ram 2725001030WL001474 kisna ram 00114 RSCB0035001 2712 2712 Processed 13/05/2023 1524087436 KISHNA RAM ICICI BANK LTD(508534)
217 BHIM RJ-272500103002964300/289
(ठीकरवास) 		2725001030NRG24080520230059052 08/05/2023 Bharti kumari 2725001030WL001474 Bharti kumari 00114 RSCB0035001 904 904 Rejected 13/05/2023 1524087851 A/c Blocked or Frozen
218 BHIM RJ-272500103002964300/365
(ठीकरवास) 		2725001030NRG24060520230049478 08/05/2023 SITA DEVI 2725001030WL001272 SITA DEVI 00114 RSCB0035001 2724 2724 Processed 13/05/2023 1524087692 MRS SITA DEVI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500103002964300/378
(ठीकरवास) 		2725001030NRG24060520230049485 08/05/2023 VIJAY RAM 2725001030WL001272 VIJAY RAM 00114 RSCB0035001 2724 2724 Processed 13/05/2023 1524087801 VIJAY RAM ICICI BANK LTD(508534)
220 BHIM RJ-272500103002964300/431482
(ठीकरवास) 		2725001030NRG24060520230049269 08/05/2023 jamku devi 2725001030WL001270 jamku devi 00114 RSCB0035001 2508 2508 Processed 13/05/2023 1524087746 JAMAKU DEVI W/O VIRDHA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
221 BHIM RJ-272500103002964400/246
(ठीकरवास) 		2725001030NRG24080520230058852 08/05/2023 dilip singh 2725001030WL001472 dilip singh 00114 RSCB0035001 2640 2640 Processed 13/05/2023 1524087822 DILIP SINGH S/O RAM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
222 BHIM RJ-272500103002964400/274
(ठीकरवास) 		2725001030NRG24060520230049331 08/05/2023 Anita devi 2725001030WL001271 Anita devi 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087812 ANITA DEVI S/O HARI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
223 BHIM RJ-272500103002964400/277
(ठीकरवास) 		2725001030NRG24060520230049521 08/05/2023 meena 2725001030WL001273 meena 00114 RSCB0035001 2280 2280 Processed 13/05/2023 1524088136 MINA DEVI WO RAMESH SINGH BANK OF BARODA(606985)
224 BHIM RJ-272500103002964400/338
(ठीकरवास) 		2725001030NRG24060520230049535 08/05/2023 pushpa 2725001030WL001273 pushpa 00114 RSCB0035001 1824 1824 Processed 13/05/2023 1524087805 PUSHPA DEVI W/O DOLAT SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
225 BHIM RJ-272500103002964400/371
(ठीकरवास) 		2725001030NRG24060520230049542 08/05/2023 NENI DEVI 2725001030WL001273 NENI DEVI 00114 RSCB0035001 2280 2280 Processed 13/05/2023 1524087759 NAINI DEVI ICICI BANK LTD(508534)
226 BHIM RJ-272500103002964400/402
(ठीकरवास) 		2725001030NRG24060520230049551 08/05/2023 REKHA DEVI 2725001030WL001273 REKHA DEVI 00114 RSCB0035001 2280 2280 Processed 13/05/2023 1524087764 REKHA KUMARI UNION BANK OF INDIA(508500)
227 BHIM RJ-272500103002964400/431268
(ठीकरवास) 		2725001030NRG24060520230048935 08/05/2023 SANTOSH DEVI 2725001030WL001267 SANTOSH DEVI 00114 RSCB0035001 2497 2497 Processed 13/05/2023 1524088178 SANTOSH DEVI ICICI BANK LTD(508534)
228 BHIM RJ-272500103002964400/431311
(ठीकरवास) 		2725001030NRG24080520230058907 08/05/2023 bali devi 2725001030WL001472 bali devi 00114 RSCB0035001 3060 3060 Processed 13/05/2023 1524088133 BALI ICICI BANK LTD(508534)
229 BHIM RJ-272500103002964400/431344
(ठीकरवास) 		2725001030NRG24060520230049358 08/05/2023 SAKU DEVI 2725001030WL001271 SAKU DEVI 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087493 MOTI SINGH SO INDRA SINGH BANK OF BARODA(606985)
230 BHIM RJ-272500103002964400/431347
(ठीकरवास) 		2725001030NRG24060520230049359 08/05/2023 Sarda devi 2725001030WL001271 Sarda devi 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524088134 SHARADA DEVI WO NATHU SINGH BANK OF BARODA(606985)
231 BHIM RJ-272500103002964400/431354
(ठीकरवास) 		2725001030NRG24060520230049360 08/05/2023 pushpa 2725001030WL001271 pushpa 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087600 Pushpa Devi BANK OF BARODA(606985)
232 BHIM RJ-272500103002964400/431359
(ठीकरवास) 		2725001030NRG24060520230049362 08/05/2023 sushila devi 2725001030WL001271 sushila devi 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087745 SUSHILA DEVI W/O CHANDAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
233 BHIM RJ-272500103002964400/431377
(ठीकरवास) 		2725001030NRG24060520230049369 08/05/2023 RAVINA 2725001030WL001271 RAVINA 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087744 RAVINA DEVI W/O MADAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
234 BHIM RJ-272500103002964400/431393
(ठीकरवास) 		2725001030NRG24060520230049372 08/05/2023 DEVI DEVI 2725001030WL001271 DEVI DEVI 00114 RSCB0035001 2760 2760 Processed 13/05/2023 1524087691 DEVI DEVI ICICI BANK LTD(508534)
235 BHIM RJ-272500103002964400/431406
(ठीकरवास) 		2725001030NRG24060520230049375 08/05/2023 PUPADI 2725001030WL001271 PUPADI 00114 RSCB0035001 690 690 Processed 13/05/2023 1524087854 PAPPU DEVI W/O PREM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
236 BHIM RJ-272500103002964400/431410
(ठीकरवास) 		2725001030NRG24080520230058924 08/05/2023 shanta 2725001030WL001472 shanta 00114 RSCB0035001 2640 2640 Processed 13/05/2023 1524087527 MR JALAM SINGH SO HAJARI SINGH STATE BANK OF INDIA(508548)
237 BHIM RJ-272500103002964500/119
(ठीकरवास) 		2725001030NRG24060520230048856 08/05/2023 Geeta devi 2725001030WL001266 Geeta devi 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087444 GEETA DEVI WO GOPI LAL UNION BANK OF INDIA(508500)
238 BHIM RJ-272500103002964500/191
(ठीकरवास) 		2725001030NRG24080520230058944 08/05/2023 chan singh 2725001030WL001473 chan singh 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087853 CHEN SINGH S/O NENU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
239 BHIM RJ-272500103002964500/229
(ठीकरवास) 		2725001030NRG24080520230059509 08/05/2023 Ganga Devi 2725001030WL001482 Ganga Devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524088174 GANGA DEVI ICICI BANK LTD(508534)
240 BHIM RJ-272500103002964500/230-C
(ठीकरवास) 		2725001030NRG24060520230048861 08/05/2023 GITA DEVI 2725001030WL001266 GITA DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087820 GITA W/O DILIP KUMAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
241 BHIM RJ-272500103002964500/266
(ठीकरवास) 		2725001030NRG24080520230059516 08/05/2023 Laxmi 2725001030WL001482 Laxmi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087807 LAXMI DEVI W/O MAHENDR SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
242 BHIM RJ-272500103002964500/281
(ठीकरवास) 		2725001030NRG24060520230048862 08/05/2023 bahmi 2725001030WL001266 bahmi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087602 Badami BANK OF BARODA(606985)
243 BHIM RJ-272500103002964500/283
(ठीकरवास) 		2725001030NRG24060520230048863 08/05/2023 Kamala devi 2725001030WL001266 Kamala devi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087858 KAMLA DEVI W/O SAWAI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
244 BHIM RJ-272500103002964500/3
(ठीकरवास) 		2725001030NRG24080520230058951 08/05/2023 chagani devi 2725001030WL001473 chagani devi 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087800 CHHAGANI DEVI W/O NARU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
245 BHIM RJ-272500103002964500/40-A
(ठीकरवास) 		2725001030NRG24060520230048867 08/05/2023 HANGAMI DEVI 2725001030WL001266 HANGAMI DEVI 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087857 HANGAMI DEVI W/O MANOHAR LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
246 BHIM RJ-272500103002964500/419605
(ठीकरवास) 		2725001030NRG24080520230059530 08/05/2023 puspa devi 2725001030WL001482 puspa devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087802 PUSHPA DEVI W/O DEVI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
247 BHIM RJ-272500103002964500/419611
(ठीकरवास) 		2725001030NRG24080520230059532 08/05/2023 nani devi 2725001030WL001482 nani devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087803 NANI_DEVI W/O KHIM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
248 BHIM RJ-272500103002964500/419613
(ठीकरवास) 		2725001030NRG24080520230059533 08/05/2023 santosh 2725001030WL001482 santosh 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087422 SANTOSH DEVI ICICI BANK LTD(508534)
249 BHIM RJ-272500103002964500/419616
(ठीकरवास) 		2725001030NRG24080520230059535 08/05/2023 kogal devi 2725001030WL001482 kogal devi 00114 RSCB0035001 2300 2300 Processed 13/05/2023 1524087810 KOYALI W/O NARAYAN LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
250 BHIM RJ-272500103002964500/419660
(ठीकरवास) 		2725001030NRG24080520230059543 08/05/2023 Anita devi 2725001030WL001482 Anita devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087761 ANITA DEVI W/O KISTUR SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
251 BHIM RJ-272500103002964500/419668
(ठीकरवास) 		2725001030NRG24080520230059546 08/05/2023 sayri 2725001030WL001482 sayri 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524088074 SAYARI ICICI BANK LTD(508534)
252 BHIM RJ-272500103002964500/419671
(ठीकरवास) 		2725001030NRG24080520230058956 08/05/2023 BHANWARI DEVI 2725001030WL001473 BHANWARI DEVI 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524088125 DHAKU DEVI ICICI BANK LTD(508534)
253 BHIM RJ-272500103002964500/431170
(ठीकरवास) 		2725001030NRG24060520230048871 08/05/2023 changani devi 2725001030WL001266 changani devi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087859 CHAGANI DEVI W/O HIRA LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
254 BHIM RJ-272500103002964500/431175
(ठीकरवास) 		2725001030NRG24060520230048874 08/05/2023 Ghisi Devi 2725001030WL001266 Ghisi Devi 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087437 GHISI ICICI BANK LTD(508534)
255 BHIM RJ-272500103002964500/431176
(ठीकरवास) 		2725001030NRG24060520230048875 08/05/2023 kanku 2725001030WL001266 kanku 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087598 Kanku Devi FINO PAYMENTS BANK LTD(608001)
256 BHIM RJ-272500103002964500/431177
(ठीकरवास) 		2725001030NRG24060520230048876 08/05/2023 KELASHI DEVI 2725001030WL001266 KELASHI DEVI 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087804 KALIASHI DEVI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
257 BHIM RJ-272500103002964500/431183
(ठीकरवास) 		2725001030NRG24080520230059558 08/05/2023 RUKMAN DEVI 2725001030WL001482 RUKMAN DEVI 00114 RSCB0035001 2070 2070 Processed 13/05/2023 1524087540 Rukmani BANK OF BARODA(606985)
258 BHIM RJ-272500103002964500/431188
(ठीकरवास) 		2725001030NRG24060520230048880 08/05/2023 Ratni devi 2725001030WL001266 Ratni devi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087603 RATANI DEVI UNION BANK OF INDIA(508500)
259 BHIM RJ-272500103002964500/431223
(ठीकरवास) 		2725001030NRG24080520230059560 08/05/2023 jamku devi 2725001030WL001482 jamku devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087529 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500103002964500/431249
(ठीकरवास) 		2725001030NRG24060520230048885 08/05/2023 laxmi devi 2725001030WL001266 laxmi devi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087599 LAKSHMI DEVI WO BHAIRU SINGH BANK OF BARODA(606985)
261 BHIM RJ-272500103002964500/431250
(ठीकरवास) 		2725001030NRG24060520230048886 08/05/2023 DALI DEVI 2725001030WL001266 DALI DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087855 DALI DEVI W/O BHANWAR LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
262 BHIM RJ-272500103002964500/505
(ठीकरवास) 		2725001030NRG24060520230048887 08/05/2023 SEEMA DEVI 2725001030WL001266 SEEMA DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087823 SEEMA W/O RANJEET SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
263 BHIM RJ-272500103002964500/597
(ठीकरवास) 		2725001030NRG24060520230048889 08/05/2023 Champa devi 2725001030WL001266 Champa devi 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087434 CHAMPA DEVI ICICI BANK LTD(508534)
264 BHIM RJ-272500103002964500/6
(ठीकरवास) 		2725001030NRG24080520230059570 08/05/2023 Gomi Devi 2725001030WL001482 Gomi Devi 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524088110 GOMI DEVI BANK OF BARODA(606985)
265 BHIM RJ-272500103002964500/616
(ठीकरवास) 		2725001030NRG24080520230058962 08/05/2023 PUSHPA DEVI 2725001030WL001473 PUSHPA DEVI 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087445 Pushpa Narayan Lal Mewada BANK OF BARODA(606985)
266 BHIM RJ-272500103002964500/628
(ठीकरवास) 		2725001030NRG24060520230048892 08/05/2023 Uma 2725001030WL001266 Uma 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087821 USHA DEVI W/O LAXMAN LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
267 BHIM RJ-272500103002964500/630-A
(ठीकरवास) 		2725001030NRG24060520230048893 08/05/2023 KANTA DEVI 2725001030WL001266 KANTA DEVI 00114 RSCB0035001 1755 1755 Processed 13/05/2023 1524087601 MR KANTA DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500103002964500/643
(ठीकरवास) 		2725001030NRG24060520230048895 08/05/2023 REKHA DEVI 2725001030WL001266 REKHA DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087815 REKHA DEVI W/O MANOJ KUMAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
269 BHIM RJ-272500103002964500/674
(ठीकरवास) 		2725001030NRG24060520230048898 08/05/2023 KHUSHYALI DEVI 2725001030WL001266 KHUSHYALI DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524088164 KHUSHAHALI SALVI ICICI BANK LTD(508534)
270 BHIM RJ-272500103002964500/676
(ठीकरवास) 		2725001030NRG24060520230048899 08/05/2023 Pooja devi 2725001030WL001266 Pooja devi 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087528 POOJA SEN BANK OF BARODA(606985)
271 BHIM RJ-272500103002964500/688
(ठीकरवास) 		2725001030NRG24080520230058968 08/05/2023 PRAKASH 2725001030WL001473 PRAKASH 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087856 PRAKASH S/O NAND LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
272 BHIM RJ-272500103002964500/703
(ठीकरवास) 		2725001030NRG24080520230059584 08/05/2023 KANWARI DEVI 2725001030WL001482 KANWARI DEVI 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087816 KAWARI DEVI W/O HARI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
273 BHIM RJ-272500103002964500/715
(ठीकरवास) 		2725001030NRG24080520230059585 08/05/2023 Shyama 2725001030WL001482 Shyama 00114 RSCB0035001 2300 2300 Processed 13/05/2023 1524087539 SHYAMA WO RANJEET SINGH BANK OF BARODA(606985)
274 BHIM RJ-272500103002964500/720-A
(ठीकरवास) 		2725001030NRG24080520230058973 08/05/2023 LALITA DEVI 2725001030WL001473 LALITA DEVI 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087813 LALITA DEVI ICICI BANK LTD(508534)
275 BHIM RJ-272500103002964500/725
(ठीकरवास) 		2725001030NRG24080520230059587 08/05/2023 PINKI 2725001030WL001482 PINKI 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087817 PINKI DEVI W/O HUKUM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
276 BHIM RJ-272500103002964500/741
(ठीकरवास) 		2725001030NRG24080520230058976 08/05/2023 LILA DEVI 2725001030WL001473 LILA DEVI 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087806 LILA DEVI W/O GOVRDHAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
277 BHIM RJ-272500103002964500/748
(ठीकरवास) 		2725001030NRG24080520230059592 08/05/2023 DHANI DEVI 2725001030WL001482 DHANI DEVI 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087852 DHANNI DEVI W/O LAXMAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
278 BHIM RJ-272500103002964500/760265
(ठीकरवास) 		2725001030NRG24080520230059597 08/05/2023 santa 2725001030WL001482 santa 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524087808 SHANTI DEVI W/O DHANNA LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
279 BHIM RJ-272500103002964500/760268
(ठीकरवास) 		2725001030NRG24080520230059598 08/05/2023 RUKMAN DEVI 2725001030WL001482 RUKMAN DEVI 00114 RSCB0035001 2530 2530 Processed 13/05/2023 1524088126 RUKAMANI ICICI BANK LTD(508534)
280 BHIM RJ-272500103002964500/760272
(ठीकरवास) 		2725001030NRG24080520230058981 08/05/2023 Lahri Devi 2725001030WL001473 Lahri Devi 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087814 LAHERI DEVI W/O DHARMCHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
281 BHIM RJ-272500103002964500/760294
(ठीकरवास) 		2725001030NRG24080520230058983 08/05/2023 keshari 2725001030WL001473 keshari 00114 RSCB0035001 2750 2750 Processed 13/05/2023 1524087809 KESARI DEVI W/O NARAYAN LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
282 BHIM RJ-272500103002964500/760310
(ठीकरवास) 		2725001030NRG24080520230059603 08/05/2023 roshani 2725001030WL001482 roshani 00114 RSCB0035001 2070 2070 Processed 13/05/2023 1524088135 ROSHAN ICICI BANK LTD(508534)
283 BHIM RJ-272500103002964500/775
(ठीकरवास) 		2725001030NRG24060520230048916 08/05/2023 SUNITA DEVI 2725001030WL001266 SUNITA DEVI 00114 RSCB0035001 1950 1950 Processed 13/05/2023 1524087818 SUNITA W/O MEGHWAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 178509 178509
284 BHIM RJ-272500103002964300/10419660
(ठीकरवास) 		2725001030NRG24060520230049399 08/05/2023 Kasutri devi 2725001030WL001272 Kasutri devi 00168 ICIC0000538 2724 2724 Processed 13/05/2023 1524087619 KASTURI DEVI ICICI BANK LTD(508534)
285 BHIM RJ-272500103002964300/10419676
(ठीकरवास) 		2725001030NRG24060520230049408 08/05/2023 KAMALA DEVI 2725001030WL001272 KAMALA DEVI 00168 ICIC0000538 2724 2724 Processed 13/05/2023 1524087824 KAMLA DEVI ICICI BANK LTD(508534)
286 BHIM RJ-272500103002964300/10419679-A
(ठीकरवास) 		2725001030NRG24060520230049410 08/05/2023 JAMNI DEVI 2725001030WL001272 JAMNI DEVI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524087562 JAMUNI DEVI ICICI BANK LTD(508534)
287 BHIM RJ-272500103002964300/10419730
(ठीकरवास) 		2725001030NRG24080520230058997 08/05/2023 GAJRI DEVI 2725001030WL001474 GAJRI DEVI 00168 ICIC0000538 2712 2712 Processed 13/05/2023 1524087663 GAJARI DEVI ICICI BANK LTD(508534)
288 BHIM RJ-272500103002964300/263
(ठीकरवास) 		2725001030NRG24060520230049234 08/05/2023 BHARAT SINGH 2725001030WL001270 BHARAT SINGH 00168 ICIC0000538 2508 2508 Processed 13/05/2023 1524087910 BHARAT SINGH ICICI BANK LTD(508534)
289 BHIM RJ-272500103002964300/307
(ठीकरवास) 		2725001030NRG24060520230049463 08/05/2023 Laxman Singh 2725001030WL001272 Laxman Singh 00168 ICIC0000538 2724 2724 Processed 13/05/2023 1524087971 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
290 BHIM RJ-272500103002964300/431487
(ठीकरवास) 		2725001030NRG24060520230049488 08/05/2023 Rupa Ram 2725001030WL001272 Rupa Ram 00168 ICIC0000538 2270 2270 Processed 13/05/2023 1524087795 ROOPA RAM ICICI BANK LTD(508534)
291 BHIM RJ-272500103002964300/431525
(ठीकरवास) 		2725001030NRG24060520230049291 08/05/2023 MOHANI DEVI 2725001030WL001270 MOHANI DEVI 00168 ICIC0000538 2736 2736 Processed 13/05/2023 1524088058 MOHANI DEVI ICICI BANK LTD(508534)
292 BHIM RJ-272500103002964300/431537
(ठीकरवास) 		2725001030NRG24060520230049296 08/05/2023 KELI DEVI 2725001030WL001270 KELI DEVI 00168 ICIC0000538 2736 2736 Processed 13/05/2023 1524087580 KELI DEVI ICICI BANK LTD(508534)
293 BHIM RJ-272500103002964400/170
(ठीकरवास) 		2725001030NRG24060520230049320 08/05/2023 SITA DEVI 2725001030WL001271 SITA DEVI 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087615 SITA DEVI ICICI BANK LTD(508534)
294 BHIM RJ-272500103002964400/198
(ठीकरवास) 		2725001030NRG24080520230058846 08/05/2023 hiru devi 2725001030WL001472 hiru devi 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087792 HIRI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
295 BHIM RJ-272500103002964400/230
(ठीकरवास) 		2725001030NRG24060520230049511 08/05/2023 DUD SINGH 2725001030WL001273 DUD SINGH 00168 ICIC0000538 2508 2508 Processed 13/05/2023 1524088002 Dudh Singh BANK OF BARODA(606985)
296 BHIM RJ-272500103002964400/271
(ठीकरवास) 		2725001030NRG24080520230058856 08/05/2023 Leela 2725001030WL001472 Leela 00168 ICIC0000538 2420 2420 Processed 13/05/2023 1524087512 LILA DEVI ICICI BANK LTD(508534)
297 BHIM RJ-272500103002964400/273
(ठीकरवास) 		2725001030NRG24060520230049330 08/05/2023 rekha 2725001030WL001271 rekha 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087966 REKHA CHOUHAN ICICI BANK LTD(508534)
298 BHIM RJ-272500103002964400/288
(ठीकरवास) 		2725001030NRG24060520230049524 08/05/2023 Badami Devi 2725001030WL001273 Badami Devi 00168 ICIC0000538 2508 2508 Processed 13/05/2023 1524087417 BADAMIBEN GOVINDSING RAJPUT BANK OF BARODA(606985)
299 BHIM RJ-272500103002964400/308
(ठीकरवास) 		2725001030NRG24080520230058859 08/05/2023 Roshani devi 2725001030WL001472 Roshani devi 00168 ICIC0000538 1760 1760 Processed 13/05/2023 1524087972 Mrs. ROSHNI DEVI KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 BHIM RJ-272500103002964400/318
(ठीकरवास) 		2725001030NRG24080520230058863 08/05/2023 meera 2725001030WL001472 meera 00168 ICIC0000538 2420 2420 Processed 13/05/2023 1524087881 MEERA ICICI BANK LTD(508534)
301 BHIM RJ-272500103002964400/352
(ठीकरवास) 		2725001030NRG24060520230049537 08/05/2023 Radha devi 2725001030WL001273 Radha devi 00168 ICIC0000538 2508 2508 Processed 13/05/2023 1524087968 RADHA DEVI ICICI BANK LTD(508534)
302 BHIM RJ-272500103002964400/354
(ठीकरवास) 		2725001030NRG24060520230049338 08/05/2023 NIRMA DEVI 2725001030WL001271 NIRMA DEVI 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087895 NIRMA KUMARI ICICI BANK LTD(508534)
303 BHIM RJ-272500103002964400/422
(ठीकरवास) 		2725001030NRG24060520230049555 08/05/2023 DEELIP SINGH 2725001030WL001273 DEELIP SINGH 00168 ICIC0000538 2736 2736 Processed 13/05/2023 1524087730 DILIP SINGH ICICI BANK LTD(508534)
304 BHIM RJ-272500103002964400/431281
(ठीकरवास) 		2725001030NRG24080520230058902 08/05/2023 sohani 2725001030WL001472 sohani 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087784 SOHANI DEVI ICICI BANK LTD(508534)
305 BHIM RJ-272500103002964400/431289
(ठीकरवास) 		2725001030NRG24060520230048937 08/05/2023 BHAGWATI DEVI 2725001030WL001267 BHAGWATI DEVI 00168 ICIC0000538 2724 2724 Processed 13/05/2023 1524087738 BHAGWANI DEVI ICICI BANK LTD(508534)
306 BHIM RJ-272500103002964400/431302
(ठीकरवास) 		2725001030NRG24060520230049564 08/05/2023 DALI DEVI 2725001030WL001273 DALI DEVI 00168 ICIC0000538 2736 2736 Processed 13/05/2023 1524087922 DALI DEVI ICICI BANK LTD(508534)
307 BHIM RJ-272500103002964400/431321
(ठीकरवास) 		2725001030NRG24060520230049565 08/05/2023 Kamala Devi 2725001030WL001273 Kamala Devi 00168 ICIC0000538 2736 2736 Processed 13/05/2023 1524087967 KAMLA DEVI ICICI BANK LTD(508534)
308 BHIM RJ-272500103002964400/431368
(ठीकरवास) 		2725001030NRG24060520230049366 08/05/2023 keli devi 2725001030WL001271 keli devi 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087780 KELI DEVI ICICI BANK LTD(508534)
309 BHIM RJ-272500103002964400/431421
(ठीकरवास) 		2725001030NRG24060520230049377 08/05/2023 koyal 2725001030WL001271 koyal 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087889 KOYALI DEVI ICICI BANK LTD(508534)
310 BHIM RJ-272500103002964400/431429
(ठीकरवास) 		2725001030NRG24080520230058926 08/05/2023 Nathu singh 2725001030WL001472 Nathu singh 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087399 NATHU SINGH ICICI BANK LTD(508534)
311 BHIM RJ-272500103002964400/431440
(ठीकरवास) 		2725001030NRG24080520230058927 08/05/2023 SHANTA DEVI 2725001030WL001472 SHANTA DEVI 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087899 SHANTI DEVI ICICI BANK LTD(508534)
312 BHIM RJ-272500103002964400/431449
(ठीकरवास) 		2725001030NRG24060520230048944 08/05/2023 sita 2725001030WL001267 sita 00168 ICIC0000538 2724 2724 Processed 13/05/2023 1524087974 SEETA DEVI ICICI BANK LTD(508534)
313 BHIM RJ-272500103002964400/431471
(ठीकरवास) 		2725001030NRG24080520230058933 08/05/2023 LAXMI 2725001030WL001472 LAXMI 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087631 LAXMI DEVI WO DAULAT SINGH BANK OF BARODA(606985)
314 BHIM RJ-272500103002964400/59
(ठीकरवास) 		2725001030NRG24080520230058936 08/05/2023 Nilam Devi 2725001030WL001472 Nilam Devi 00168 ICIC0000538 2640 2640 Processed 13/05/2023 1524087516 NILAM DEVI ICICI BANK LTD(508534)
315 BHIM RJ-272500103002964400/6
(ठीकरवास) 		2725001030NRG24060520230049385 08/05/2023 GEETA 2725001030WL001271 GEETA 00168 ICIC0000538 2760 2760 Processed 13/05/2023 1524087960 GEETA DEVI ICICI BANK LTD(508534)
316 BHIM RJ-272500103002964400/68
(ठीकरवास) 		2725001030NRG24060520230049588 08/05/2023 MHANDRA SINGH 2725001030WL001273 MHANDRA SINGH 00168 ICIC0000538 2508 2508 Processed 13/05/2023 1524087969 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
317 BHIM RJ-272500103002964400/91
(ठीकरवास) 		2725001030NRG24080520230058940 08/05/2023 GEETA DEVI 2725001030WL001472 GEETA DEVI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524087970 MR GEETA DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
318 BHIM RJ-272500103002964500/142
(ठीकरवास) 		2725001030NRG24080520230059494 08/05/2023 CHANDRA DEVI 2725001030WL001482 CHANDRA DEVI 00168 ICIC0000538 2530 2530 Processed 13/05/2023 1524087973 CHANDRA CHOUHAN ICICI BANK LTD(508534)
319 BHIM RJ-272500103002964500/419640
(ठीकरवास) 		2725001030NRG24060520230048868 08/05/2023 Dhuli Devi 2725001030WL001266 Dhuli Devi 00168 ICIC0000538 1755 1755 Processed 13/05/2023 1524087931 DHULI DEVI ICICI BANK LTD(508534)
SubTotal 94227 94227
320 BHIM RJ-272500103002964300/1
(ठीकरवास) 		2725001030NRG24080520230058988 08/05/2023 SAWAI SINGH 2725001030WL001474 SAWAI SINGH 00168 ICIC0006658 2486 2486 Processed 13/05/2023 1524087829 SAVAI SINGH ICICI BANK LTD(508534)
321 BHIM RJ-272500103002964300/10
(ठीकरवास) 		2725001030NRG24060520230049391 08/05/2023 pannu devi 2725001030WL001272 pannu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087774 PANNU DEVI ICICI BANK LTD(508534)
322 BHIM RJ-272500103002964300/102
(ठीकरवास) 		2725001030NRG24060520230049392 08/05/2023 Geashi devi 2725001030WL001272 Geashi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087926 GHISI DEVI ICICI BANK LTD(508534)
323 BHIM RJ-272500103002964300/10419657
(ठीकरवास) 		2725001030NRG24060520230049396 08/05/2023 Dhaku devi 2725001030WL001272 Dhaku devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087826 DAKHU DEVI ICICI BANK LTD(508534)
324 BHIM RJ-272500103002964300/10419659
(ठीकरवास) 		2725001030NRG24060520230049398 08/05/2023 Sangeeta devi 2725001030WL001272 Sangeeta devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524088175 SAVITA DEVI ICICI BANK LTD(508534)
325 BHIM RJ-272500103002964300/10419669
(ठीकरवास) 		2725001030NRG24060520230049403 08/05/2023 anshi devi 2725001030WL001272 anshi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087686 ANACHHI DEVI ICICI BANK LTD(508534)
326 BHIM RJ-272500103002964300/10419673
(ठीकरवास) 		2725001030NRG24060520230049405 08/05/2023 CHAN SINGH 2725001030WL001272 CHAN SINGH 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087667 CHEN SINGH ICICI BANK LTD(508534)
327 BHIM RJ-272500103002964300/10419674
(ठीकरवास) 		2725001030NRG24060520230049406 08/05/2023 Dhapu devi 2725001030WL001272 Dhapu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087732 DHAPU DEVI ICICI BANK LTD(508534)
328 BHIM RJ-272500103002964300/10419675
(ठीकरवास) 		2725001030NRG24060520230049407 08/05/2023 kamala devi 2725001030WL001272 kamala devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524088081 KAMALA DEVI ICICI BANK LTD(508534)
329 BHIM RJ-272500103002964300/10419677
(ठीकरवास) 		2725001030NRG24060520230049409 08/05/2023 laxmi devi 2725001030WL001272 laxmi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087679 LAXMI DEVI ICICI BANK LTD(508534)
330 BHIM RJ-272500103002964300/10419684
(ठीकरवास) 		2725001030NRG24060520230049414 08/05/2023 kali devi 2725001030WL001272 kali devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087921 KELI DEVI ICICI BANK LTD(508534)
331 BHIM RJ-272500103002964300/10419685
(ठीकरवास) 		2725001030NRG24060520230049415 08/05/2023 laxmi devi 2725001030WL001272 laxmi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087566 LAXMI DEVI ICICI BANK LTD(508534)
332 BHIM RJ-272500103002964300/10419692
(ठीकरवास) 		2725001030NRG24060520230049417 08/05/2023 Ganga devi 2725001030WL001272 Ganga devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087742 GANGA DEVI ICICI BANK LTD(508534)
333 BHIM RJ-272500103002964300/10419698
(ठीकरवास) 		2725001030NRG24060520230049420 08/05/2023 kaveri devi 2725001030WL001272 kaveri devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087882 KANWARI DEVI ICICI BANK LTD(508534)
334 BHIM RJ-272500103002964300/10419699
(ठीकरवास) 		2725001030NRG24060520230049421 08/05/2023 ramu devi 2725001030WL001272 ramu devi 00168 ICIC0006658 2270 2270 Processed 13/05/2023 1524087723 RAMA DEVI ICICI BANK LTD(508534)
335 BHIM RJ-272500103002964300/10419703
(ठीकरवास) 		2725001030NRG24060520230049424 08/05/2023 paremi devi 2725001030WL001272 paremi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087670 PEMI DEVI ICICI BANK LTD(508534)
336 BHIM RJ-272500103002964300/10419710
(ठीकरवास) 		2725001030NRG24080520230058991 08/05/2023 anndi devi 2725001030WL001474 anndi devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087627 ANADI DEVI ICICI BANK LTD(508534)
337 BHIM RJ-272500103002964300/10419719
(ठीकरवास) 		2725001030NRG24080520230058993 08/05/2023 lilia 2725001030WL001474 lilia 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087682 MRS LILA DEVI STATE BANK OF INDIA(508548)
338 BHIM RJ-272500103002964300/10419720
(ठीकरवास) 		2725001030NRG24080520230058994 08/05/2023 Sohani 2725001030WL001474 Sohani 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087835 Sohani Devi BANK OF BARODA(606985)
339 BHIM RJ-272500103002964300/10419725
(ठीकरवास) 		2725001030NRG24080520230058996 08/05/2023 Parsi devi 2725001030WL001474 Parsi devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087613 PARAS DEVI ICICI BANK LTD(508534)
340 BHIM RJ-272500103002964300/10419734
(ठीकरवास) 		2725001030NRG24080520230058999 08/05/2023 Ladi devi 2725001030WL001474 Ladi devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087794 LADI DEVI ICICI BANK LTD(508534)
341 BHIM RJ-272500103002964300/10419736
(ठीकरवास) 		2725001030NRG24080520230059000 08/05/2023 kamla devi 2725001030WL001474 kamla devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087724 KAMLA DEVI ICICI BANK LTD(508534)
342 BHIM RJ-272500103002964300/10419758
(ठीकरवास) 		2725001030NRG24080520230059002 08/05/2023 Aasha 2725001030WL001474 Aasha 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087787 ASHA KUMARI ICICI BANK LTD(508534)
343 BHIM RJ-272500103002964300/10419759
(ठीकरवास) 		2725001030NRG24080520230059003 08/05/2023 Sakudevi 2725001030WL001474 Sakudevi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087608 SAKU DEVI ICICI BANK LTD(508534)
344 BHIM RJ-272500103002964300/10419760
(ठीकरवास) 		2725001030NRG24080520230059004 08/05/2023 GOMATI DEVI 2725001030WL001474 GOMATI DEVI 00168 ICIC0006658 1808 1808 Processed 13/05/2023 1524087914 GOMATI DEVI ICICI BANK LTD(508534)
345 BHIM RJ-272500103002964300/10419763
(ठीकरवास) 		2725001030NRG24080520230059005 08/05/2023 SHANTA DEVI 2725001030WL001474 SHANTA DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524088066 Shanta Devi FINO PAYMENTS BANK LTD(608001)
346 BHIM RJ-272500103002964300/10419765
(ठीकरवास) 		2725001030NRG24080520230059006 08/05/2023 RADHA DEVI 2725001030WL001474 RADHA DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087884 RADHA DEVI ICICI BANK LTD(508534)
347 BHIM RJ-272500103002964300/10419768
(ठीकरवास) 		2725001030NRG24080520230059009 08/05/2023 Nena devi 2725001030WL001474 Nena devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087948 Naina Devi FINO PAYMENTS BANK LTD(608001)
348 BHIM RJ-272500103002964300/10419772
(ठीकरवास) 		2725001030NRG24080520230059010 08/05/2023 naryani devi 2725001030WL001474 naryani devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087626 NARAYANI DEVI ICICI BANK LTD(508534)
349 BHIM RJ-272500103002964300/10419774
(ठीकरवास) 		2725001030NRG24080520230059011 08/05/2023 NENU DEVI 2725001030WL001474 NENU DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087622 NENU DEVI ICICI BANK LTD(508534)
350 BHIM RJ-272500103002964300/10419775
(ठीकरवास) 		2725001030NRG24080520230059012 08/05/2023 santa devi 2725001030WL001474 santa devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087677 Shanta Devi BANK OF BARODA(606985)
351 BHIM RJ-272500103002964300/10419777
(ठीकरवास) 		2725001030NRG24080520230059013 08/05/2023 gayatri Devi 2725001030WL001474 gayatri Devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524088131 GAYTRI KUMARI ICICI BANK LTD(508534)
352 BHIM RJ-272500103002964300/10419780
(ठीकरवास) 		2725001030NRG24080520230059014 08/05/2023 shugni devi 2725001030WL001474 shugni devi 00168 ICIC0006658 2486 2486 Processed 13/05/2023 1524087833 CHANGANI DEVI ICICI BANK LTD(508534)
353 BHIM RJ-272500103002964300/10419782
(ठीकरवास) 		2725001030NRG24080520230059015 08/05/2023 sita devi 2725001030WL001474 sita devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524088060 SITA DEVI ICICI BANK LTD(508534)
354 BHIM RJ-272500103002964300/10419783
(ठीकरवास) 		2725001030NRG24080520230059016 08/05/2023 Ghyarishi devi 2725001030WL001474 Ghyarishi devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524088061 GYARSI DEVI ICICI BANK LTD(508534)
355 BHIM RJ-272500103002964300/10419786
(ठीकरवास) 		2725001030NRG24060520230049428 08/05/2023 mithu devi 2725001030WL001272 mithu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087609 MITHU DEVI ICICI BANK LTD(508534)
356 BHIM RJ-272500103002964300/107
(ठीकरवास) 		2725001030NRG24080520230059019 08/05/2023 SANTA DEVI 2725001030WL001474 SANTA DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087628 SHANTA DEVI ICICI BANK LTD(508534)
357 BHIM RJ-272500103002964300/109
(ठीकरवास) 		2725001030NRG24060520230049203 08/05/2023 Soti devi 2725001030WL001270 Soti devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087558 MR CHHOTI DEVI WO PYRE LAL STATE BANK OF INDIA(508548)
358 BHIM RJ-272500103002964300/111
(ठीकरवास) 		2725001030NRG24060520230049204 08/05/2023 laxmi devi 2725001030WL001270 laxmi devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524088117 LAXMI DEVI W/O RAJU SINGH ICICI BANK LTD(508534)
359 BHIM RJ-272500103002964300/113
(ठीकरवास) 		2725001030NRG24060520230049205 08/05/2023 Dhni devi 2725001030WL001270 Dhni devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524088079 DHANI DEVI W/O BHAIRA RAM ICICI BANK LTD(508534)
360 BHIM RJ-272500103002964300/114
(ठीकरवास) 		2725001030NRG24080520230059020 08/05/2023 sushali devi 2725001030WL001474 sushali devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087668 SUSHILA DEVI ICICI BANK LTD(508534)
361 BHIM RJ-272500103002964300/119
(ठीकरवास) 		2725001030NRG24060520230049206 08/05/2023 Laxmi deiv 2725001030WL001270 Laxmi deiv 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524088020 LAXMI DEVI ICICI BANK LTD(508534)
362 BHIM RJ-272500103002964300/121
(ठीकरवास) 		2725001030NRG24060520230049207 08/05/2023 SAVITA DEVI 2725001030WL001270 SAVITA DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087680 SAVITA ICICI BANK LTD(508534)
363 BHIM RJ-272500103002964300/133
(ठीकरवास) 		2725001030NRG24060520230049209 08/05/2023 Seet devi 2725001030WL001270 Seet devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087875 SITA DEVI W/O BANNE SINGH ICICI BANK LTD(508534)
364 BHIM RJ-272500103002964300/14
(ठीकरवास) 		2725001030NRG24080520230059023 08/05/2023 shanta devi 2725001030WL001474 shanta devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087831 SHANTI DEVI ICICI BANK LTD(508534)
365 BHIM RJ-272500103002964300/153
(ठीकरवास) 		2725001030NRG24060520230049210 08/05/2023 LAXMI DEVI 2725001030WL001270 LAXMI DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087728 LAXMI DEVI ICICI BANK LTD(508534)
366 BHIM RJ-272500103002964300/156
(ठीकरवास) 		2725001030NRG24080520230059029 08/05/2023 sharda devi 2725001030WL001474 sharda devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087583 SHARDA BANK OF BARODA(606985)
367 BHIM RJ-272500103002964300/162
(ठीकरवास) 		2725001030NRG24080520230059030 08/05/2023 mamata devi 2725001030WL001474 mamata devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087796 MAMTA ICICI BANK LTD(508534)
368 BHIM RJ-272500103002964300/168
(ठीकरवास) 		2725001030NRG24080520230059031 08/05/2023 Santosh Devi 2725001030WL001474 Santosh Devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524088065 SANTOSH DEVI ICICI BANK LTD(508534)
369 BHIM RJ-272500103002964300/186
(ठीकरवास) 		2725001030NRG24060520230049215 08/05/2023 Laheri devi 2725001030WL001270 Laheri devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087564 LAHARI DEVI ICICI BANK LTD(508534)
370 BHIM RJ-272500103002964300/19
(ठीकरवास) 		2725001030NRG24060520230049440 08/05/2023 Godawari devi 2725001030WL001272 Godawari devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087563 GODAVARI ICICI BANK LTD(508534)
371 BHIM RJ-272500103002964300/191
(ठीकरवास) 		2725001030NRG24060520230049216 08/05/2023 RUKMANI DEVI 2725001030WL001270 RUKMANI DEVI 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087570 RUKMANI DEVI ICICI BANK LTD(508534)
372 BHIM RJ-272500103002964300/196
(ठीकरवास) 		2725001030NRG24060520230049217 08/05/2023 Pani devi 2725001030WL001270 Pani devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087666 PANI DEVI ICICI BANK LTD(508534)
373 BHIM RJ-272500103002964300/197
(ठीकरवास) 		2725001030NRG24060520230049218 08/05/2023 Dhapu devi 2725001030WL001270 Dhapu devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087721 DHAPU DEVI ICICI BANK LTD(508534)
374 BHIM RJ-272500103002964300/202
(ठीकरवास) 		2725001030NRG24060520230049220 08/05/2023 Kanta devi 2725001030WL001270 Kanta devi 00168 ICIC0006658 1824 1824 Processed 13/05/2023 1524087662 KANTA DEVI ICICI BANK LTD(508534)
375 BHIM RJ-272500103002964300/221
(ठीकरवास) 		2725001030NRG24060520230049442 08/05/2023 geeta 2725001030WL001272 geeta 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087673 Gita Devi BANK OF BARODA(606985)
376 BHIM RJ-272500103002964300/223
(ठीकरवास) 		2725001030NRG24060520230049443 08/05/2023 sita devi 2725001030WL001272 sita devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087561 SITA DEVI ICICI BANK LTD(508534)
377 BHIM RJ-272500103002964300/228
(ठीकरवास) 		2725001030NRG24060520230049223 08/05/2023 Pani Devi 2725001030WL001270 Pani Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087751 PANI DEVI W/O NAINA LAL ICICI BANK LTD(508534)
378 BHIM RJ-272500103002964300/233
(ठीकरवास) 		2725001030NRG24060520230049225 08/05/2023 BHAGWATI 2725001030WL001270 BHAGWATI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087907 BHAGWATI ICICI BANK LTD(508534)
379 BHIM RJ-272500103002964300/234
(ठीकरवास) 		2725001030NRG24060520230049445 08/05/2023 Lila 2725001030WL001272 Lila 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087871 LILA DEVI BANK OF BARODA(606985)
380 BHIM RJ-272500103002964300/237
(ठीकरवास) 		2725001030NRG24080520230059040 08/05/2023 PANCHAM SINGH 2725001030WL001474 PANCHAM SINGH 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087634 PANCHAM SINGH ICICI BANK LTD(508534)
381 BHIM RJ-272500103002964300/241
(ठीकरवास) 		2725001030NRG24060520230049226 08/05/2023 santosh 2725001030WL001270 santosh 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087567 SANTOSH WO MOHAN SINGH BANK OF BARODA(606985)
382 BHIM RJ-272500103002964300/243
(ठीकरवास) 		2725001030NRG24060520230049448 08/05/2023 Meena devi 2725001030WL001272 Meena devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087559 MEENA DEVI ICICI BANK LTD(508534)
383 BHIM RJ-272500103002964300/244
(ठीकरवास) 		2725001030NRG24060520230049449 08/05/2023 sita devi 2725001030WL001272 sita devi 00168 ICIC0006658 1362 1362 Processed 13/05/2023 1524087629 Sita Devi BANK OF BARODA(606985)
384 BHIM RJ-272500103002964300/254
(ठीकरवास) 		2725001030NRG24080520230059042 08/05/2023 Goverdhan singh 2725001030WL001474 Goverdhan singh 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087918 GOVARDHAN SINGH ICICI BANK LTD(508534)
385 BHIM RJ-272500103002964300/256
(ठीकरवास) 		2725001030NRG24080520230059043 08/05/2023 narayan singh 2725001030WL001474 narayan singh 00168 ICIC0006658 2486 2486 Processed 13/05/2023 1524087665 NARAYAN SINGH SON OF RUP SINGH BANK OF BARODA(606985)
386 BHIM RJ-272500103002964300/262
(ठीकरवास) 		2725001030NRG24080520230059045 08/05/2023 payari 2725001030WL001474 payari 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087671 PYARI DEVI ICICI BANK LTD(508534)
387 BHIM RJ-272500103002964300/271
(ठीकरवास) 		2725001030NRG24060520230049453 08/05/2023 LEELA DEVI 2725001030WL001272 LEELA DEVI 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524087565 LILA DEVI ICICI BANK LTD(508534)
388 BHIM RJ-272500103002964300/272
(ठीकरवास) 		2725001030NRG24060520230049454 08/05/2023 Radha devi 2725001030WL001272 Radha devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524088121 RADHA DEVI ICICI BANK LTD(508534)
389 BHIM RJ-272500103002964300/273
(ठीकरवास) 		2725001030NRG24080520230059047 08/05/2023 lilea 2725001030WL001474 lilea 00168 ICIC0006658 2486 2486 Processed 13/05/2023 1524087574 LEELA DEVI ICICI BANK LTD(508534)
390 BHIM RJ-272500103002964300/275
(ठीकरवास) 		2725001030NRG24060520230049455 08/05/2023 Pyari Devi 2725001030WL001272 Pyari Devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087740 PYARI DEVI ICICI BANK LTD(508534)
391 BHIM RJ-272500103002964300/279
(ठीकरवास) 		2725001030NRG24060520230049457 08/05/2023 Anshi devi 2725001030WL001272 Anshi devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087620 ANACHI DEVI ICICI BANK LTD(508534)
392 BHIM RJ-272500103002964300/28
(ठीकरवास) 		2725001030NRG24080520230059048 08/05/2023 Badami Devi 2725001030WL001474 Badami Devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087621 BADAMI DEVI ICICI BANK LTD(508534)
393 BHIM RJ-272500103002964300/280
(ठीकरवास) 		2725001030NRG24080520230059050 08/05/2023 mukesh kumari 2725001030WL001474 mukesh kumari 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087788 MUKESHI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
394 BHIM RJ-272500103002964300/282
(ठीकरवास) 		2725001030NRG24080520230059051 08/05/2023 usha devi 2725001030WL001474 usha devi 00168 ICIC0006658 2260 2260 Processed 13/05/2023 1524087683 USHA DEVI ICICI BANK LTD(508534)
395 BHIM RJ-272500103002964300/286
(ठीकरवास) 		2725001030NRG24060520230049237 08/05/2023 REKHA DEVI 2725001030WL001270 REKHA DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087578 REKHA ICICI BANK LTD(508534)
396 BHIM RJ-272500103002964300/29
(ठीकरवास) 		2725001030NRG24080520230059054 08/05/2023 geeta devi 2725001030WL001474 geeta devi 00168 ICIC0006658 2486 2486 Processed 13/05/2023 1524087572 GITA DEVI W/O KAN SINGH UNION BANK OF INDIA(508500)
397 BHIM RJ-272500103002964300/290
(ठीकरवास) 		2725001030NRG24080520230059055 08/05/2023 BEBI DEVI 2725001030WL001474 BEBI DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087625 BEBI DEVI ICICI BANK LTD(508534)
398 BHIM RJ-272500103002964300/299
(ठीकरवास) 		2725001030NRG24080520230059057 08/05/2023 SARLA DEVI 2725001030WL001474 SARLA DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087904 SARLA DEVI ICICI BANK LTD(508534)
399 BHIM RJ-272500103002964300/30
(ठीकरवास) 		2725001030NRG24060520230049243 08/05/2023 Bhanwari Devi 2725001030WL001270 Bhanwari Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524088130 BHANWARI ICICI BANK LTD(508534)
400 BHIM RJ-272500103002964300/316
(ठीकरवास) 		2725001030NRG24060520230049466 08/05/2023 Santa devi 2725001030WL001272 Santa devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087736 SHANTA DEVI ICICI BANK LTD(508534)
401 BHIM RJ-272500103002964300/318
(ठीकरवास) 		2725001030NRG24080520230059060 08/05/2023 Man Singh 2725001030WL001474 Man Singh 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087832 MAN SINGH ICICI BANK LTD(508534)
402 BHIM RJ-272500103002964300/318
(ठीकरवास) 		2725001030NRG24080520230059061 08/05/2023 Mohani Devi 2725001030WL001474 Mohani Devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087834 MOHANI DEVI ICICI BANK LTD(508534)
403 BHIM RJ-272500103002964300/331
(ठीकरवास) 		2725001030NRG24060520230049252 08/05/2023 RUKMA DEVI 2725001030WL001270 RUKMA DEVI 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087733 RUKAMA ICICI BANK LTD(508534)
404 BHIM RJ-272500103002964300/336
(ठीकरवास) 		2725001030NRG24080520230059064 08/05/2023 KARAMA DEVI 2725001030WL001474 KARAMA DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087582 KARAMA DEVI ICICI BANK LTD(508534)
405 BHIM RJ-272500103002964300/350
(ठीकरवास) 		2725001030NRG24060520230049475 08/05/2023 PURAN MAL 2725001030WL001272 PURAN MAL 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087704 PURAN MAL ICICI BANK LTD(508534)
406 BHIM RJ-272500103002964300/357
(ठीकरवास) 		2725001030NRG24080520230059067 08/05/2023 SHOKIN DEVI 2725001030WL001474 SHOKIN DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087767 SHAUKIN DEVI ICICI BANK LTD(508534)
407 BHIM RJ-272500103002964300/431479
(ठीकरवास) 		2725001030NRG24060520230049268 08/05/2023 Mithu Devi 2725001030WL001270 Mithu Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087725 MITHU DEVI W/O DURGA RAM UNION BANK OF INDIA(508500)
408 BHIM RJ-272500103002964300/431485
(ठीकरवास) 		2725001030NRG24060520230049270 08/05/2023 BABU LAL 2725001030WL001270 BABU LAL 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087902 BABU RAM ICICI BANK LTD(508534)
409 BHIM RJ-272500103002964300/431488
(ठीकरवास) 		2725001030NRG24060520230049489 08/05/2023 Bhanwari Devi 2725001030WL001272 Bhanwari Devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087925 BHANWARI DEVI ICICI BANK LTD(508534)
410 BHIM RJ-272500103002964300/431490
(ठीकरवास) 		2725001030NRG24060520230049272 08/05/2023 Nanu devi 2725001030WL001270 Nanu devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087928 NAINU DEVI ICICI BANK LTD(508534)
411 BHIM RJ-272500103002964300/431491
(ठीकरवास) 		2725001030NRG24060520230049490 08/05/2023 pani devi 2725001030WL001272 pani devi 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524088179 PANI DEVI ICICI BANK LTD(508534)
412 BHIM RJ-272500103002964300/431493
(ठीकरवास) 		2725001030NRG24060520230049273 08/05/2023 Dhapu Devi 2725001030WL001270 Dhapu Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087752 DHAPU DEVI W/O SOHAN LAL ICICI BANK LTD(508534)
413 BHIM RJ-272500103002964300/431496
(ठीकरवास) 		2725001030NRG24060520230049274 08/05/2023 HUKMA RAM 2725001030WL001270 HUKMA RAM 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087499 HUKMA RAM ICICI BANK LTD(508534)
414 BHIM RJ-272500103002964300/431500
(ठीकरवास) 		2725001030NRG24060520230049275 08/05/2023 hnja devi 2725001030WL001270 hnja devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087778 HANJA DEVI ICICI BANK LTD(508534)
415 BHIM RJ-272500103002964300/431502
(ठीकरवास) 		2725001030NRG24060520230049276 08/05/2023 Radha 2725001030WL001270 Radha 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087674 RADHA DEVI ICICI BANK LTD(508534)
416 BHIM RJ-272500103002964300/431503
(ठीकरवास) 		2725001030NRG24060520230049277 08/05/2023 kamala devi 2725001030WL001270 kamala devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087611 KAMLA DEVI ICICI BANK LTD(508534)
417 BHIM RJ-272500103002964300/431505
(ठीकरवास) 		2725001030NRG24060520230049279 08/05/2023 nanu devi 2725001030WL001270 nanu devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087678 NENU DEVI ICICI BANK LTD(508534)
418 BHIM RJ-272500103002964300/431509
(ठीकरवास) 		2725001030NRG24060520230049280 08/05/2023 Shanta Devi 2725001030WL001270 Shanta Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087612 SHANTA DEVI ICICI BANK LTD(508534)
419 BHIM RJ-272500103002964300/431511
(ठीकरवास) 		2725001030NRG24060520230049281 08/05/2023 nirmala devi 2725001030WL001270 nirmala devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087676 NIRMALA DEVI ICICI BANK LTD(508534)
420 BHIM RJ-272500103002964300/431512
(ठीकरवास) 		2725001030NRG24060520230049282 08/05/2023 Noji devi 2725001030WL001270 Noji devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087633 NAUJI DEVI ICICI BANK LTD(508534)
421 BHIM RJ-272500103002964300/431516
(ठीकरवास) 		2725001030NRG24060520230049284 08/05/2023 LAXMI DEVI 2725001030WL001270 LAXMI DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087553 LAXMI DEVI UNION BANK OF INDIA(508500)
422 BHIM RJ-272500103002964300/431517
(ठीकरवास) 		2725001030NRG24060520230049285 08/05/2023 Bholi Devi 2725001030WL001270 Bholi Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087675 BHOLI DEVI ICICI BANK LTD(508534)
423 BHIM RJ-272500103002964300/431521
(ठीकरवास) 		2725001030NRG24060520230049288 08/05/2023 Kamala devi 2725001030WL001270 Kamala devi 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087624 KAMLA DEVI ICICI BANK LTD(508534)
424 BHIM RJ-272500103002964300/431522
(ठीकरवास) 		2725001030NRG24060520230049289 08/05/2023 Mangi Devi 2725001030WL001270 Mangi Devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087776 MANGU DEVI ICICI BANK LTD(508534)
425 BHIM RJ-272500103002964300/431523
(ठीकरवास) 		2725001030NRG24060520230049290 08/05/2023 dhanni devi 2725001030WL001270 dhanni devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087573 DHANNI DEVI ICICI BANK LTD(508534)
426 BHIM RJ-272500103002964300/431526
(ठीकरवास) 		2725001030NRG24060520230049292 08/05/2023 koyal devi 2725001030WL001270 koyal devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087576 KOYAL DEVI ICICI BANK LTD(508534)
427 BHIM RJ-272500103002964300/431530
(ठीकरवास) 		2725001030NRG24060520230049294 08/05/2023 kamala Devi 2725001030WL001270 kamala Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087715 KAMLA DEVI ICICI BANK LTD(508534)
428 BHIM RJ-272500103002964300/431532
(ठीकरवास) 		2725001030NRG24060520230049295 08/05/2023 jath singh 2725001030WL001270 jath singh 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087870 JETHA SINGH S/O VEN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
429 BHIM RJ-272500103002964300/431543
(ठीकरवास) 		2725001030NRG24060520230049492 08/05/2023 TEJ SINGH 2725001030WL001272 TEJ SINGH 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087952 TEJ SINGH ICICI BANK LTD(508534)
430 BHIM RJ-272500103002964300/431544
(ठीकरवास) 		2725001030NRG24060520230049301 08/05/2023 Santa devi 2725001030WL001270 Santa devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087614 Shanta Devi BANK OF BARODA(606985)
431 BHIM RJ-272500103002964300/431549
(ठीकरवास) 		2725001030NRG24060520230049302 08/05/2023 kanu devi 2725001030WL001270 kanu devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087632 KANKU DEVI WO RAM LAL BANK OF BARODA(606985)
432 BHIM RJ-272500103002964300/46
(ठीकरवास) 		2725001030NRG24080520230059074 08/05/2023 Khimi devi 2725001030WL001474 Khimi devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087616 KHIMI DEVI ICICI BANK LTD(508534)
433 BHIM RJ-272500103002964300/51
(ठीकरवास) 		2725001030NRG24060520230049303 08/05/2023 Hema devi 2725001030WL001270 Hema devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087560 HEMA DEVI ICICI BANK LTD(508534)
434 BHIM RJ-272500103002964300/53
(ठीकरवास) 		2725001030NRG24060520230049305 08/05/2023 Varadi 2725001030WL001270 Varadi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087571 BARADI DEVI ICICI BANK LTD(508534)
435 BHIM RJ-272500103002964300/61
(ठीकरवास) 		2725001030NRG24080520230059077 08/05/2023 KOYALI DEVI 2725001030WL001474 KOYALI DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087825 KOYALI DEVI ICICI BANK LTD(508534)
436 BHIM RJ-272500103002964300/76
(ठीकरवास) 		2725001030NRG24060520230049306 08/05/2023 josdha devi 2725001030WL001270 josdha devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087729 JASHODA WO MAHENDRA SINGH BANK OF BARODA(606985)
437 BHIM RJ-272500103002964300/81
(ठीकरवास) 		2725001030NRG24060520230049495 08/05/2023 chandra devi 2725001030WL001272 chandra devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087569 CHANDRA DEVI ICICI BANK LTD(508534)
438 BHIM RJ-272500103002964300/85
(ठीकरवास) 		2725001030NRG24080520230059078 08/05/2023 NARYAN LAL 2725001030WL001474 NARYAN LAL 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087487 NARAYAN LAL S/O GULAB JI ICICI BANK LTD(508534)
439 BHIM RJ-272500103002964300/96
(ठीकरवास) 		2725001030NRG24080520230059080 08/05/2023 FULHI DEVI 2725001030WL001474 FULHI DEVI 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087927 PHULI DEVI WO DHUL SINGH UNION BANK OF INDIA(508500)
440 BHIM RJ-272500103002964300/97
(ठीकरवास) 		2725001030NRG24080520230059081 08/05/2023 indra devi 2725001030WL001474 indra devi 00168 ICIC0006658 2712 2712 Processed 13/05/2023 1524087579 INDRA DEVI ICICI BANK LTD(508534)
441 BHIM RJ-272500103002964400/106
(ठीकरवास) 		2725001030NRG24060520230049496 08/05/2023 RAJASWARI DEVI 2725001030WL001273 RAJASWARI DEVI 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087405 RAJESHWARI DEVI ICICI BANK LTD(508534)
442 BHIM RJ-272500103002964400/112
(ठीकरवास) 		2725001030NRG24060520230049309 08/05/2023 GEETA DEVI 2725001030WL001271 GEETA DEVI 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087507 GEETA DEVI ICICI BANK LTD(508534)
443 BHIM RJ-272500103002964400/117
(ठीकरवास) 		2725001030NRG24060520230049310 08/05/2023 Mohani Devi 2725001030WL001271 Mohani Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087893 MOHANI DEVI ICICI BANK LTD(508534)
444 BHIM RJ-272500103002964400/120
(ठीकरवास) 		2725001030NRG24080520230058831 08/05/2023 Fhepi Devi 2725001030WL001472 Fhepi Devi 00168 ICIC0006658 2200 2200 Processed 13/05/2023 1524087681 PHEPHI DEVI ICICI BANK LTD(508534)
445 BHIM RJ-272500103002964400/123
(ठीकरवास) 		2725001030NRG24060520230049498 08/05/2023 gulabi 2725001030WL001273 gulabi 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087448 GULABI DEVI ICICI BANK LTD(508534)
446 BHIM RJ-272500103002964400/125
(ठीकरवास) 		2725001030NRG24060520230049313 08/05/2023 Dali Devi 2725001030WL001271 Dali Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087521 DALI DEVI ICICI BANK LTD(508534)
447 BHIM RJ-272500103002964400/13
(ठीकरवास) 		2725001030NRG24060520230049501 08/05/2023 lila 2725001030WL001273 lila 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087896 LILA DEVI ICICI BANK LTD(508534)
448 BHIM RJ-272500103002964400/130
(ठीकरवास) 		2725001030NRG24060520230049314 08/05/2023 Fhuli Devi 2725001030WL001271 Fhuli Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087731 PHULI DEVI ICICI BANK LTD(508534)
449 BHIM RJ-272500103002964400/134
(ठीकरवास) 		2725001030NRG24080520230058835 08/05/2023 gatu devi 2725001030WL001472 gatu devi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087785 GATHU DEVI ICICI BANK LTD(508534)
450 BHIM RJ-272500103002964400/135
(ठीकरवास) 		2725001030NRG24080520230058836 08/05/2023 NIRU DEVI 2725001030WL001472 NIRU DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087412 NEERU DEVI ICICI BANK LTD(508534)
451 BHIM RJ-272500103002964400/139
(ठीकरवास) 		2725001030NRG24060520230049316 08/05/2023 sanna devi 2725001030WL001271 sanna devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087894 Sanna Devi BANK OF BARODA(606985)
452 BHIM RJ-272500103002964400/14
(ठीकरवास) 		2725001030NRG24080520230058837 08/05/2023 jamni 2725001030WL001472 jamni 00168 ICIC0006658 1980 1980 Processed 13/05/2023 1524087461 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
453 BHIM RJ-272500103002964400/142
(ठीकरवास) 		2725001030NRG24060520230048919 08/05/2023 jmku 2725001030WL001267 jmku 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087450 JHAMAKU DEVI ICICI BANK LTD(508534)
454 BHIM RJ-272500103002964400/144
(ठीकरवास) 		2725001030NRG24060520230049503 08/05/2023 kavita devi 2725001030WL001273 kavita devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087519 KAVITA DEVI ICICI BANK LTD(508534)
455 BHIM RJ-272500103002964400/145
(ठीकरवास) 		2725001030NRG24080520230058838 08/05/2023 parmi devi 2725001030WL001472 parmi devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087514 PREMI DEVI ICICI BANK LTD(508534)
456 BHIM RJ-272500103002964400/149
(ठीकरवास) 		2725001030NRG24060520230049504 08/05/2023 kamla 2725001030WL001273 kamla 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087452 KAMLA DEVI ICICI BANK LTD(508534)
457 BHIM RJ-272500103002964400/153
(ठीकरवास) 		2725001030NRG24060520230049505 08/05/2023 BASANTA DEVI 2725001030WL001273 BASANTA DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087959 BASANTADEVI ICICI BANK LTD(508534)
458 BHIM RJ-272500103002964400/161
(ठीकरवास) 		2725001030NRG24080520230058840 08/05/2023 shanta devi 2725001030WL001472 shanta devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087418 SHANTA SINGH ICICI BANK LTD(508534)
459 BHIM RJ-272500103002964400/17
(ठीकरवास) 		2725001030NRG24060520230048921 08/05/2023 Dali Devi 2725001030WL001267 Dali Devi 00168 ICIC0006658 2270 2270 Processed 13/05/2023 1524087502 DALI DEVI ICICI BANK LTD(508534)
460 BHIM RJ-272500103002964400/173
(ठीकरवास) 		2725001030NRG24080520230058841 08/05/2023 Devi kanwar 2725001030WL001472 Devi kanwar 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087503 DEVI DEVI ICICI BANK LTD(508534)
461 BHIM RJ-272500103002964400/179
(ठीकरवास) 		2725001030NRG24080520230058842 08/05/2023 puran singh 2725001030WL001472 puran singh 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087790 PURAN SINGH BANK OF BARODA(606985)
462 BHIM RJ-272500103002964400/183
(ठीकरवास) 		2725001030NRG24060520230048922 08/05/2023 Pushpa devi 2725001030WL001267 Pushpa devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087470 MR MANGU SINGH SO NENU SINGH CHOUHAN STATE BANK OF INDIA(508548)
463 BHIM RJ-272500103002964400/185
(ठीकरवास) 		2725001030NRG24080520230058843 08/05/2023 Kamla Devi 2725001030WL001472 Kamla Devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087827 KAMLA DEVI WO DUDH SINGH BANK OF BARODA(606985)
464 BHIM RJ-272500103002964400/191
(ठीकरवास) 		2725001030NRG24080520230058844 08/05/2023 nirma devi 2725001030WL001472 nirma devi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087526 NIRMA DEVI WO CHAIN SINGH BANK OF BARODA(606985)
465 BHIM RJ-272500103002964400/193
(ठीकरवास) 		2725001030NRG24080520230058845 08/05/2023 radha devi 2725001030WL001472 radha devi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087848 RADHA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
466 BHIM RJ-272500103002964400/195
(ठीकरवास) 		2725001030NRG24060520230049509 08/05/2023 Laxmi Devi 2725001030WL001273 Laxmi Devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087770 LAXMI DEVI ICICI BANK LTD(508534)
467 BHIM RJ-272500103002964400/206
(ठीकरवास) 		2725001030NRG24080520230058848 08/05/2023 geeta devi 2725001030WL001472 geeta devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087916 GITA DEVI ICICI BANK LTD(508534)
468 BHIM RJ-272500103002964400/210
(ठीकरवास) 		2725001030NRG24060520230049324 08/05/2023 Karmi devi 2725001030WL001271 Karmi devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087472 KARMI DEVI ICICI BANK LTD(508534)
469 BHIM RJ-272500103002964400/224
(ठीकरवास) 		2725001030NRG24060520230048924 08/05/2023 Indra devi 2725001030WL001267 Indra devi 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524087845 INDRA DEVI ICICI BANK LTD(508534)
470 BHIM RJ-272500103002964400/23
(ठीकरवास) 		2725001030NRG24080520230058849 08/05/2023 santosh devi 2725001030WL001472 santosh devi 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087465 SANTOSH DEVI ICICI BANK LTD(508534)
471 BHIM RJ-272500103002964400/232
(ठीकरवास) 		2725001030NRG24060520230049512 08/05/2023 kishan singh 2725001030WL001273 kishan singh 00168 ICIC0006658 1824 1824 Processed 13/05/2023 1524087400 KIHAN SINGH ICICI BANK LTD(508534)
472 BHIM RJ-272500103002964400/236
(ठीकरवास) 		2725001030NRG24080520230058851 08/05/2023 SHANTA DEVI 2725001030WL001472 SHANTA DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087879 SHANTA DEVI ICICI BANK LTD(508534)
473 BHIM RJ-272500103002964400/237
(ठीकरवास) 		2725001030NRG24060520230049513 08/05/2023 jamku devi 2725001030WL001273 jamku devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087449 Jamaku Devi BANK OF BARODA(606985)
474 BHIM RJ-272500103002964400/238
(ठीकरवास) 		2725001030NRG24060520230049325 08/05/2023 chandra 2725001030WL001271 chandra 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087401 CHANDRA DEVI ICICI BANK LTD(508534)
475 BHIM RJ-272500103002964400/240
(ठीकरवास) 		2725001030NRG24060520230049514 08/05/2023 chagani devi 2725001030WL001273 chagani devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087891 CHHAGANI DEVI ICICI BANK LTD(508534)
476 BHIM RJ-272500103002964400/241
(ठीकरवास) 		2725001030NRG24060520230049515 08/05/2023 pateshi 2725001030WL001273 pateshi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087883 PATASI DEVI ICICI BANK LTD(508534)
477 BHIM RJ-272500103002964400/242
(ठीकरवास) 		2725001030NRG24060520230049326 08/05/2023 Narbda devi 2725001030WL001271 Narbda devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087958 NARBADA DEVI ICICI BANK LTD(508534)
478 BHIM RJ-272500103002964400/244
(ठीकरवास) 		2725001030NRG24060520230049516 08/05/2023 Lila 2725001030WL001273 Lila 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087955 LEELA ICICI BANK LTD(508534)
479 BHIM RJ-272500103002964400/245
(ठीकरवास) 		2725001030NRG24060520230049517 08/05/2023 tara devi 2725001030WL001273 tara devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087459 Tara Devi FINO PAYMENTS BANK LTD(608001)
480 BHIM RJ-272500103002964400/248
(ठीकरवास) 		2725001030NRG24060520230048925 08/05/2023 basanta 2725001030WL001267 basanta 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524087842 BASANTI DEVI ICICI BANK LTD(508534)
481 BHIM RJ-272500103002964400/253
(ठीकरवास) 		2725001030NRG24080520230058853 08/05/2023 Kamala devi 2725001030WL001472 Kamala devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087878 KAMLA DEVI ICICI BANK LTD(508534)
482 BHIM RJ-272500103002964400/26
(ठीकरवास) 		2725001030NRG24060520230049519 08/05/2023 rekha devi 2725001030WL001273 rekha devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087455 REKHA DEVI ICICI BANK LTD(508534)
483 BHIM RJ-272500103002964400/267
(ठीकरवास) 		2725001030NRG24060520230048926 08/05/2023 RADHA DEVI 2725001030WL001267 RADHA DEVI 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087520 RADHA DAVI SINHG ICICI BANK LTD(508534)
484 BHIM RJ-272500103002964400/27
(ठीकरवास) 		2725001030NRG24060520230049520 08/05/2023 laxmi devi 2725001030WL001273 laxmi devi 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087688 LAXMI DEVI ICICI BANK LTD(508534)
485 BHIM RJ-272500103002964400/270
(ठीकरवास) 		2725001030NRG24080520230058855 08/05/2023 methi 2725001030WL001472 methi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087500 METHI DEVI ICICI BANK LTD(508534)
486 BHIM RJ-272500103002964400/28
(ठीकरवास) 		2725001030NRG24060520230049332 08/05/2023 Pani devi 2725001030WL001271 Pani devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087727 PANI DEVI ICICI BANK LTD(508534)
487 BHIM RJ-272500103002964400/281
(ठीकरवास) 		2725001030NRG24060520230049522 08/05/2023 laxmi 2725001030WL001273 laxmi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087457 LAXMI DAVI SHINHG ICICI BANK LTD(508534)
488 BHIM RJ-272500103002964400/284
(ठीकरवास) 		2725001030NRG24060520230048927 08/05/2023 Radha devi 2725001030WL001267 Radha devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087890 RADHA DEVI ICICI BANK LTD(508534)
489 BHIM RJ-272500103002964400/285
(ठीकरवास) 		2725001030NRG24060520230049523 08/05/2023 LEELA DEVI 2725001030WL001273 LEELA DEVI 00168 ICIC0006658 3060 3060 Processed 13/05/2023 1524087456 SOHAN SINGH SO INDRA SINGH BANK OF BARODA(606985)
490 BHIM RJ-272500103002964400/290
(ठीकरवास) 		2725001030NRG24060520230048928 08/05/2023 ganga devi 2725001030WL001267 ganga devi 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524087717 GANGA DEVI ICICI BANK LTD(508534)
491 BHIM RJ-272500103002964400/291
(ठीकरवास) 		2725001030NRG24060520230049525 08/05/2023 MANGI DEVI 2725001030WL001273 MANGI DEVI 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087956 MANGI DEVI ICICI BANK LTD(508534)
492 BHIM RJ-272500103002964400/299-A
(ठीकरवास) 		2725001030NRG24060520230049527 08/05/2023 PRATHVI SINGH 2725001030WL001273 PRATHVI SINGH 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087962 PRITHVI SINGH ICICI BANK LTD(508534)
493 BHIM RJ-272500103002964400/3
(ठीकरवास) 		2725001030NRG24060520230049333 08/05/2023 vaji devi 2725001030WL001271 vaji devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087460 VAJI DAVI RAWAT ICICI BANK LTD(508534)
494 BHIM RJ-272500103002964400/310
(ठीकरवास) 		2725001030NRG24080520230058861 08/05/2023 maya 2725001030WL001472 maya 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087909 MAYA DEVI BANK OF BARODA(606985)
495 BHIM RJ-272500103002964400/312
(ठीकरवास) 		2725001030NRG24060520230049528 08/05/2023 Shanta Devi 2725001030WL001273 Shanta Devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087964 Shanta Devi BANK OF BARODA(606985)
496 BHIM RJ-272500103002964400/313
(ठीकरवास) 		2725001030NRG24060520230049529 08/05/2023 gita 2725001030WL001273 gita 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087917 GEETA DEVI BANK OF BARODA(606985)
497 BHIM RJ-272500103002964400/316
(ठीकरवास) 		2725001030NRG24060520230049531 08/05/2023 puspa 2725001030WL001273 puspa 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087888 PUSHPA DEVI ICICI BANK LTD(508534)
498 BHIM RJ-272500103002964400/317
(ठीकरवास) 		2725001030NRG24060520230048929 08/05/2023 kishani devi 2725001030WL001267 kishani devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087468 KISHNI DEVI ICICI BANK LTD(508534)
499 BHIM RJ-272500103002964400/319
(ठीकरवास) 		2725001030NRG24060520230049532 08/05/2023 gita 2725001030WL001273 gita 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087779 GITA DEVI ICICI BANK LTD(508534)
500 BHIM RJ-272500103002964400/320
(ठीकरवास) 		2725001030NRG24080520230058864 08/05/2023 meena 2725001030WL001472 meena 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087741 MINA DEVI ICICI BANK LTD(508534)
501 BHIM RJ-272500103002964400/323
(ठीकरवास) 		2725001030NRG24080520230058865 08/05/2023 CHUNNI DEVI 2725001030WL001472 CHUNNI DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087505 CHUNI DEVI ICICI BANK LTD(508534)
502 BHIM RJ-272500103002964400/327
(ठीकरवास) 		2725001030NRG24080520230058867 08/05/2023 sita devi 2725001030WL001472 sita devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087687 SITA DEVI ICICI BANK LTD(508534)
503 BHIM RJ-272500103002964400/328
(ठीकरवास) 		2725001030NRG24060520230049533 08/05/2023 GEETA DEVI 2725001030WL001273 GEETA DEVI 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087965 GEETA DEVI ICICI BANK LTD(508534)
504 BHIM RJ-272500103002964400/329
(ठीकरवास) 		2725001030NRG24080520230058868 08/05/2023 pushapa 2725001030WL001472 pushapa 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087777 PUSHPA DEVI ICICI BANK LTD(508534)
505 BHIM RJ-272500103002964400/332
(ठीकरवास) 		2725001030NRG24080520230058869 08/05/2023 LAXMAN SINGH 2725001030WL001472 LAXMAN SINGH 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087793 Lakshman Singh BANK OF BARODA(606985)
506 BHIM RJ-272500103002964400/339
(ठीकरवास) 		2725001030NRG24060520230048931 08/05/2023 NARBDA 2725001030WL001267 NARBDA 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087398 NARBDHA ICICI BANK LTD(508534)
507 BHIM RJ-272500103002964400/34
(ठीकरवास) 		2725001030NRG24080520230058871 08/05/2023 LAXMI DEVI 2725001030WL001472 LAXMI DEVI 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087462 LAXMI DEVI BANK OF BARODA(606985)
508 BHIM RJ-272500103002964400/343
(ठीकरवास) 		2725001030NRG24080520230058872 08/05/2023 kanta devi 2725001030WL001472 kanta devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087839 KANTA DEVI WO RAMESH SINGH BANK OF BARODA(606985)
509 BHIM RJ-272500103002964400/344
(ठीकरवास) 		2725001030NRG24060520230049336 08/05/2023 LAXMI DEVI 2725001030WL001271 LAXMI DEVI 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087467 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
510 BHIM RJ-272500103002964400/348
(ठीकरवास) 		2725001030NRG24060520230049337 08/05/2023 DURGA DEVI 2725001030WL001271 DURGA DEVI 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087840 DURGA DEVI ICICI BANK LTD(508534)
511 BHIM RJ-272500103002964400/351
(ठीकरवास) 		2725001030NRG24080520230058874 08/05/2023 LILA DEVI 2725001030WL001472 LILA DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087506 LILA DEVI ICICI BANK LTD(508534)
512 BHIM RJ-272500103002964400/353
(ठीकरवास) 		2725001030NRG24060520230049538 08/05/2023 Mangi devi 2725001030WL001273 Mangi devi 00168 ICIC0006658 2052 2052 Processed 13/05/2023 1524087463 MANGI DAVI RAWAT ICICI BANK LTD(508534)
513 BHIM RJ-272500103002964400/356
(ठीकरवास) 		2725001030NRG24060520230049540 08/05/2023 Hema devi 2725001030WL001273 Hema devi 00168 ICIC0006658 2052 2052 Processed 13/05/2023 1524087577 HEMA DEVI ICICI BANK LTD(508534)
514 BHIM RJ-272500103002964400/358
(ठीकरवास) 		2725001030NRG24060520230049541 08/05/2023 Pinky Devi 2725001030WL001273 Pinky Devi 00168 ICIC0006658 1824 1824 Processed 13/05/2023 1524087413 PINKI DEVI ICICI BANK LTD(508534)
515 BHIM RJ-272500103002964400/360
(ठीकरवास) 		2725001030NRG24060520230049340 08/05/2023 Anita Devi 2725001030WL001271 Anita Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087961 ANITA ICICI BANK LTD(508534)
516 BHIM RJ-272500103002964400/362
(ठीकरवास) 		2725001030NRG24080520230058875 08/05/2023 REKHA DEVI 2725001030WL001472 REKHA DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087953 REKHA DEVI ICICI BANK LTD(508534)
517 BHIM RJ-272500103002964400/37
(ठीकरवास) 		2725001030NRG24060520230049342 08/05/2023 liali 2725001030WL001271 liali 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087458 LILA DEVI ICICI BANK LTD(508534)
518 BHIM RJ-272500103002964400/384
(ठीकरवास) 		2725001030NRG24080520230058878 08/05/2023 SAVITA DEVI 2725001030WL001472 SAVITA DEVI 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087581 SAVITA CHAUHAN DO LAL SINGH BANK OF BARODA(606985)
519 BHIM RJ-272500103002964400/40
(ठीकरवास) 		2725001030NRG24060520230049349 08/05/2023 rakha 2725001030WL001271 rakha 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087554 REKHA DEVI ICICI BANK LTD(508534)
520 BHIM RJ-272500103002964400/431263
(ठीकरवास) 		2725001030NRG24080520230058898 08/05/2023 Anshi devi 2725001030WL001472 Anshi devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087414 ANASI DEVI ICICI BANK LTD(508534)
521 BHIM RJ-272500103002964400/431264
(ठीकरवास) 		2725001030NRG24060520230049557 08/05/2023 Deep Singh 2725001030WL001273 Deep Singh 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087950 Dip Singh FINO PAYMENTS BANK LTD(608001)
522 BHIM RJ-272500103002964400/431264
(ठीकरवास) 		2725001030NRG24060520230048933 08/05/2023 kamala devi 2725001030WL001267 kamala devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087453 KAMLA DEVI ICICI BANK LTD(508534)
523 BHIM RJ-272500103002964400/431265
(ठीकरवास) 		2725001030NRG24080520230058899 08/05/2023 shaku devi 2725001030WL001472 shaku devi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087509 SAKU DEVI ICICI BANK LTD(508534)
524 BHIM RJ-272500103002964400/431267
(ठीकरवास) 		2725001030NRG24060520230049558 08/05/2023 GHISA SINGH 2725001030WL001273 GHISA SINGH 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087439 GHISA SINGH ICICI BANK LTD(508534)
525 BHIM RJ-272500103002964400/431269
(ठीकरवास) 		2725001030NRG24060520230049352 08/05/2023 nani devi 2725001030WL001271 nani devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087957 NENI DEVI ICICI BANK LTD(508534)
526 BHIM RJ-272500103002964400/431272
(ठीकरवास) 		2725001030NRG24080520230058900 08/05/2023 devi kawar 2725001030WL001472 devi kawar 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087880 DEVI ICICI BANK LTD(508534)
527 BHIM RJ-272500103002964400/431277
(ठीकरवास) 		2725001030NRG24080520230058901 08/05/2023 Sheela devi 2725001030WL001472 Sheela devi 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087471 SHILA DEVI WO ANOUP SINGH BANK OF BARODA(606985)
528 BHIM RJ-272500103002964400/431278
(ठीकरवास) 		2725001030NRG24060520230049560 08/05/2023 kamla devi 2725001030WL001273 kamla devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087504 KAMLA DEVI ICICI BANK LTD(508534)
529 BHIM RJ-272500103002964400/431283
(ठीकरवास) 		2725001030NRG24080520230058903 08/05/2023 geeta devi 2725001030WL001472 geeta devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087618 ANNA SINGH SO KESHAR SINGH BANK OF BARODA(606985)
530 BHIM RJ-272500103002964400/431285
(ठीकरवास) 		2725001030NRG24060520230049561 08/05/2023 dhaku 2725001030WL001273 dhaku 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087897 DAKHU DEVI ICICI BANK LTD(508534)
531 BHIM RJ-272500103002964400/431287
(ठीकरवास) 		2725001030NRG24060520230049353 08/05/2023 panna devi 2725001030WL001271 panna devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087887 PANI DEVI ICICI BANK LTD(508534)
532 BHIM RJ-272500103002964400/431290
(ठीकरवास) 		2725001030NRG24060520230049562 08/05/2023 basanta devi 2725001030WL001273 basanta devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087451 VASNTA DEVI ICICI BANK LTD(508534)
533 BHIM RJ-272500103002964400/431303
(ठीकरवास) 		2725001030NRG24060520230048938 08/05/2023 nenu devi 2725001030WL001267 nenu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087892 NENU DEVI ICICI BANK LTD(508534)
534 BHIM RJ-272500103002964400/431305
(ठीकरवास) 		2725001030NRG24080520230058906 08/05/2023 radha devi 2725001030WL001472 radha devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087685 RADHA DEVI ICICI BANK LTD(508534)
535 BHIM RJ-272500103002964400/431317
(ठीकरवास) 		2725001030NRG24080520230058908 08/05/2023 pitha singh 2725001030WL001472 pitha singh 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087428 PITHA SINGH ICICI BANK LTD(508534)
536 BHIM RJ-272500103002964400/431326
(ठीकरवास) 		2725001030NRG24060520230049355 08/05/2023 shushli devi 2725001030WL001271 shushli devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087464 SUSHILA DEVI ICICI BANK LTD(508534)
537 BHIM RJ-272500103002964400/431332
(ठीकरवास) 		2725001030NRG24060520230049357 08/05/2023 TEJ SINGH 2725001030WL001271 TEJ SINGH 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087753 TEJ SINGH ICICI BANK LTD(508534)
538 BHIM RJ-272500103002964400/431333
(ठीकरवास) 		2725001030NRG24060520230049566 08/05/2023 lahri 2725001030WL001273 lahri 00168 ICIC0006658 2280 2280 Processed 13/05/2023 1524087404 LAHARI DEVI ICICI BANK LTD(508534)
539 BHIM RJ-272500103002964400/431339
(ठीकरवास) 		2725001030NRG24080520230058909 08/05/2023 kamala devi 2725001030WL001472 kamala devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087555 KAMLA DEVI W/O ASHU SINGH ICICI BANK LTD(508534)
540 BHIM RJ-272500103002964400/431340
(ठीकरवास) 		2725001030NRG24080520230058910 08/05/2023 josdha devi 2725001030WL001472 josdha devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087843 JASHODA DEVI ICICI BANK LTD(508534)
541 BHIM RJ-272500103002964400/431342
(ठीकरवास) 		2725001030NRG24080520230058911 08/05/2023 mithu devi 2725001030WL001472 mithu devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087735 MITHU DEVI ICICI BANK LTD(508534)
542 BHIM RJ-272500103002964400/431348
(ठीकरवास) 		2725001030NRG24060520230049567 08/05/2023 MEERA DEVI 2725001030WL001273 MEERA DEVI 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087844 MIRA DEVI ICICI BANK LTD(508534)
543 BHIM RJ-272500103002964400/431349
(ठीकरवास) 		2725001030NRG24060520230049568 08/05/2023 Hangari devi 2725001030WL001273 Hangari devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087524 HANAGARI DAVI RAWAT ICICI BANK LTD(508534)
544 BHIM RJ-272500103002964400/431355
(ठीकरवास) 		2725001030NRG24060520230049361 08/05/2023 chagani 2725001030WL001271 chagani 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087523 CHHAGANI DEVI ICICI BANK LTD(508534)
545 BHIM RJ-272500103002964400/431357-A
(ठीकरवास) 		2725001030NRG24060520230049570 08/05/2023 VANI DEVI 2725001030WL001273 VANI DEVI 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087409 VANI DEVI ICICI BANK LTD(508534)
546 BHIM RJ-272500103002964400/431360
(ठीकरवास) 		2725001030NRG24080520230058912 08/05/2023 pushpa 2725001030WL001472 pushpa 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087719 PUSHPA DEVI ICICI BANK LTD(508534)
547 BHIM RJ-272500103002964400/431362
(ठीकरवास) 		2725001030NRG24060520230049363 08/05/2023 chagani devi 2725001030WL001271 chagani devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087718 CHHAGANI DEVI ICICI BANK LTD(508534)
548 BHIM RJ-272500103002964400/431364
(ठीकरवास) 		2725001030NRG24080520230058913 08/05/2023 kamla devi 2725001030WL001472 kamla devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087886 KAMLA DEVI ICICI BANK LTD(508534)
549 BHIM RJ-272500103002964400/431365
(ठीकरवास) 		2725001030NRG24060520230049364 08/05/2023 Sohani Devi 2725001030WL001271 Sohani Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087623 SOHANI DEVI ICICI BANK LTD(508534)
550 BHIM RJ-272500103002964400/431366
(ठीकरवास) 		2725001030NRG24060520230049365 08/05/2023 PREM SINGH 2725001030WL001271 PREM SINGH 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087872 PREM SINGH S/O CHHOG SINGH ICICI BANK LTD(508534)
551 BHIM RJ-272500103002964400/431369
(ठीकरवास) 		2725001030NRG24060520230049367 08/05/2023 Hanja devi 2725001030WL001271 Hanja devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087568 HANJA DEVI ICICI BANK LTD(508534)
552 BHIM RJ-272500103002964400/431371
(ठीकरवास) 		2725001030NRG24060520230049368 08/05/2023 laxmi devi 2725001030WL001271 laxmi devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087782 LAXMI DEVI ICICI BANK LTD(508534)
553 BHIM RJ-272500103002964400/431380
(ठीकरवास) 		2725001030NRG24060520230048939 08/05/2023 taji devi 2725001030WL001267 taji devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087408 TEJI DEVI ICICI BANK LTD(508534)
554 BHIM RJ-272500103002964400/431382
(ठीकरवास) 		2725001030NRG24060520230049371 08/05/2023 Sohani devi 2725001030WL001271 Sohani devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087469 SOHNI DEVI ICICI BANK LTD(508534)
555 BHIM RJ-272500103002964400/431383
(ठीकरवास) 		2725001030NRG24080520230058915 08/05/2023 tapasha 2725001030WL001472 tapasha 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087734 Tapsya Devi BANK OF BARODA(606985)
556 BHIM RJ-272500103002964400/431385
(ठीकरवास) 		2725001030NRG24080520230058916 08/05/2023 Sanna devi 2725001030WL001472 Sanna devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087415 SANA DEVI ICICI BANK LTD(508534)
557 BHIM RJ-272500103002964400/431387
(ठीकरवास) 		2725001030NRG24080520230058917 08/05/2023 Rupi devi 2725001030WL001472 Rupi devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087406 Rupi Devi BANK OF BARODA(606985)
558 BHIM RJ-272500103002964400/431390
(ठीकरवास) 		2725001030NRG24080520230058919 08/05/2023 Radha Devi 2725001030WL001472 Radha Devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087508 RADHA DEVI ICICI BANK LTD(508534)
559 BHIM RJ-272500103002964400/431391
(ठीकरवास) 		2725001030NRG24080520230058920 08/05/2023 bhawari 2725001030WL001472 bhawari 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087830 BHANWARI DEVI ICICI BANK LTD(508534)
560 BHIM RJ-272500103002964400/431392
(ठीकरवास) 		2725001030NRG24080520230058921 08/05/2023 Laxmi devi 2725001030WL001472 Laxmi devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087410 LAXMI DEVI ICICI BANK LTD(508534)
561 BHIM RJ-272500103002964400/431394
(ठीकरवास) 		2725001030NRG24060520230048940 08/05/2023 DALI DEVI 2725001030WL001267 DALI DEVI 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087850 DALI DEVI ICICI BANK LTD(508534)
562 BHIM RJ-272500103002964400/431395
(ठीकरवास) 		2725001030NRG24060520230049373 08/05/2023 badami devi 2725001030WL001271 badami devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087828 VADAMI DEVI ICICI BANK LTD(508534)
563 BHIM RJ-272500103002964400/431396
(ठीकरवास) 		2725001030NRG24060520230049374 08/05/2023 Sushila devi 2725001030WL001271 Sushila devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087511 SUSHILA DEVI ICICI BANK LTD(508534)
564 BHIM RJ-272500103002964400/431397
(ठीकरवास) 		2725001030NRG24080520230058922 08/05/2023 Lali devi 2725001030WL001472 Lali devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087454 LALI DEVI ICICI BANK LTD(508534)
565 BHIM RJ-272500103002964400/431401
(ठीकरवास) 		2725001030NRG24060520230049572 08/05/2023 badami devi 2725001030WL001273 badami devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087838 BADAMI DEVI ICICI BANK LTD(508534)
566 BHIM RJ-272500103002964400/431402
(ठीकरवास) 		2725001030NRG24060520230049573 08/05/2023 geeta 2725001030WL001273 geeta 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087841 GITA DEVI ICICI BANK LTD(508534)
567 BHIM RJ-272500103002964400/431403
(ठीकरवास) 		2725001030NRG24060520230049574 08/05/2023 OM SINGH 2725001030WL001273 OM SINGH 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087954 OM SINGH ICICI BANK LTD(508534)
568 BHIM RJ-272500103002964400/431407
(ठीकरवास) 		2725001030NRG24060520230048942 08/05/2023 NIRMALA DEVI 2725001030WL001267 NIRMALA DEVI 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087513 NIRMLA DEVI ICICI BANK LTD(508534)
569 BHIM RJ-272500103002964400/431407
(ठीकरवास) 		2725001030NRG24060520230048941 08/05/2023 PRATAP SINGH 2725001030WL001267 PRATAP SINGH 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087517 PRATAP SINGH S/O NANDA SINGH BANK OF BARODA(606985)
570 BHIM RJ-272500103002964400/431409
(ठीकरवास) 		2725001030NRG24080520230058923 08/05/2023 hastu 2725001030WL001472 hastu 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087466 HASTU DEVI ICICI BANK LTD(508534)
571 BHIM RJ-272500103002964400/431411
(ठीकरवास) 		2725001030NRG24060520230049376 08/05/2023 BADAMI DEVI 2725001030WL001271 BADAMI DEVI 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087416 BADAMI DEVI ICICI BANK LTD(508534)
572 BHIM RJ-272500103002964400/431412
(ठीकरवास) 		2725001030NRG24060520230048943 08/05/2023 kamela devi 2725001030WL001267 kamela devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087846 KAMLA DEVI ICICI BANK LTD(508534)
573 BHIM RJ-272500103002964400/431414
(ठीकरवास) 		2725001030NRG24060520230049577 08/05/2023 santa devi 2725001030WL001273 santa devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087407 SHANTA DEVI ICICI BANK LTD(508534)
574 BHIM RJ-272500103002964400/431426
(ठीकरवास) 		2725001030NRG24060520230049378 08/05/2023 tulashi devi 2725001030WL001271 tulashi devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087515 TULSI DEVI ICICI BANK LTD(508534)
575 BHIM RJ-272500103002964400/431434
(ठीकरवास) 		2725001030NRG24060520230049380 08/05/2023 Vardi Devi 2725001030WL001271 Vardi Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087501 VARADI DEVI ICICI BANK LTD(508534)
576 BHIM RJ-272500103002964400/431438
(ठीकरवास) 		2725001030NRG24060520230049578 08/05/2023 movani 2725001030WL001273 movani 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087771 MOHANI DEVI ICICI BANK LTD(508534)
577 BHIM RJ-272500103002964400/431441
(ठीकरवास) 		2725001030NRG24080520230058929 08/05/2023 ANCHI 2725001030WL001472 ANCHI 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087791 ANASI DEVI ICICI BANK LTD(508534)
578 BHIM RJ-272500103002964400/431441
(ठीकरवास) 		2725001030NRG24080520230058928 08/05/2023 BHANWAR SINGH 2725001030WL001472 BHANWAR SINGH 00168 ICIC0006658 2420 2420 Processed 13/05/2023 1524087435 BHAVAR SINGH ICICI BANK LTD(508534)
579 BHIM RJ-272500103002964400/431446
(ठीकरवास) 		2725001030NRG24060520230049579 08/05/2023 Heeri devi 2725001030WL001273 Heeri devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087949 HIRI DEVI ICICI BANK LTD(508534)
580 BHIM RJ-272500103002964400/431447
(ठीकरवास) 		2725001030NRG24060520230049382 08/05/2023 kanku devi 2725001030WL001271 kanku devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087402 KANKU DEVI ICICI BANK LTD(508534)
581 BHIM RJ-272500103002964400/431451
(ठीकरवास) 		2725001030NRG24060520230049383 08/05/2023 PANI DEVI 2725001030WL001271 PANI DEVI 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087963 PANI DEVI ICICI BANK LTD(508534)
582 BHIM RJ-272500103002964400/431452
(ठीकरवास) 		2725001030NRG24060520230049580 08/05/2023 Sita devi 2725001030WL001273 Sita devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087783 SEETA DEVI ICICI BANK LTD(508534)
583 BHIM RJ-272500103002964400/431454
(ठीकरवास) 		2725001030NRG24080520230058930 08/05/2023 kunku devi 2725001030WL001472 kunku devi 00168 ICIC0006658 2200 2200 Processed 13/05/2023 1524087403 KANKU DEVI ICICI BANK LTD(508534)
584 BHIM RJ-272500103002964400/431455
(ठीकरवास) 		2725001030NRG24060520230048945 08/05/2023 dhapu devi 2725001030WL001267 dhapu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087446 Dhapu Devi BANK OF BARODA(606985)
585 BHIM RJ-272500103002964400/431456
(ठीकरवास) 		2725001030NRG24060520230049581 08/05/2023 meena devi 2725001030WL001273 meena devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087411 MEENA DEVI ICICI BANK LTD(508534)
586 BHIM RJ-272500103002964400/431459
(ठीकरवास) 		2725001030NRG24060520230049582 08/05/2023 Kamla devi 2725001030WL001273 Kamla devi 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087900 KAMLA DEVI ICICI BANK LTD(508534)
587 BHIM RJ-272500103002964400/431464
(ठीकरवास) 		2725001030NRG24060520230049384 08/05/2023 Ganga Devi 2725001030WL001271 Ganga Devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087447 Ganga Devi BANK OF BARODA(606985)
588 BHIM RJ-272500103002964400/431467
(ठीकरवास) 		2725001030NRG24080520230058932 08/05/2023 Jhamku 2725001030WL001472 Jhamku 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524088067 JHAMKU DEVI W/O.LATE NARAYAN SGHJI ICICI BANK LTD(508534)
589 BHIM RJ-272500103002964400/431468
(ठीकरवास) 		2725001030NRG24060520230048946 08/05/2023 meena devi 2725001030WL001267 meena devi 00168 ICIC0006658 2805 2805 Processed 13/05/2023 1524087786 MEENA DEVI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
590 BHIM RJ-272500103002964400/431469
(ठीकरवास) 		2725001030NRG24060520230048947 08/05/2023 mithu devi 2725001030WL001267 mithu devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087951 MITTHU DEVI ICICI BANK LTD(508534)
591 BHIM RJ-272500103002964400/431474
(ठीकरवास) 		2725001030NRG24060520230049583 08/05/2023 HEM SINGH 2725001030WL001273 HEM SINGH 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087924 HEM SINGH SO DALLA SINGH UNION BANK OF INDIA(508500)
592 BHIM RJ-272500103002964400/48
(ठीकरवास) 		2725001030NRG24060520230049586 08/05/2023 Kamla devi 2725001030WL001273 Kamla devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087739 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
593 BHIM RJ-272500103002964400/5
(ठीकरवास) 		2725001030NRG24080520230058935 08/05/2023 lalita devi 2725001030WL001472 lalita devi 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087789 LALITA DEVI ICICI BANK LTD(508534)
594 BHIM RJ-272500103002964400/52
(ठीकरवास) 		2725001030NRG24060520230049587 08/05/2023 Parwati devi 2725001030WL001273 Parwati devi 00168 ICIC0006658 2736 2736 Processed 13/05/2023 1524087518 PARVATI DEVI ICICI BANK LTD(508534)
595 BHIM RJ-272500103002964400/54
(ठीकरवास) 		2725001030NRG24060520230048950 08/05/2023 josdha devi 2725001030WL001267 josdha devi 00168 ICIC0006658 2724 2724 Processed 13/05/2023 1524087737 JASODA DEVI ICICI BANK LTD(508534)
596 BHIM RJ-272500103002964400/66
(ठीकरवास) 		2725001030NRG24080520230058937 08/05/2023 prami 2725001030WL001472 prami 00168 ICIC0006658 2640 2640 Processed 13/05/2023 1524087510 PREM DAVI RAWAT ICICI BANK LTD(508534)
597 BHIM RJ-272500103002964400/71
(ठीकरवास) 		2725001030NRG24060520230049387 08/05/2023 kamala 2725001030WL001271 kamala 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087898 KAMLA DEVI ICICI BANK LTD(508534)
598 BHIM RJ-272500103002964400/72
(ठीकरवास) 		2725001030NRG24060520230049388 08/05/2023 Anshi devi 2725001030WL001271 Anshi devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087847 ANASI DEVI ICICI BANK LTD(508534)
599 BHIM RJ-272500103002964400/73
(ठीकरवास) 		2725001030NRG24080520230058938 08/05/2023 SUSHEELA 2725001030WL001472 SUSHEELA 00168 ICIC0006658 2200 2200 Processed 13/05/2023 1524087525 SUSHILA DAVI RAWAT ICICI BANK LTD(508534)
600 BHIM RJ-272500103002964400/81
(ठीकरवास) 		2725001030NRG24080520230058939 08/05/2023 LALITA DEVI 2725001030WL001472 LALITA DEVI 00168 ICIC0006658 2200 2200 Processed 13/05/2023 1524087522 LALITA DEVI ICICI BANK LTD(508534)
601 BHIM RJ-272500103002964400/85
(ठीकरवास) 		2725001030NRG24060520230049589 08/05/2023 heji 2725001030WL001273 heji 00168 ICIC0006658 2508 2508 Processed 13/05/2023 1524087836 HEJI DEVI ICICI BANK LTD(508534)
602 BHIM RJ-272500103002964400/9
(ठीकरवास) 		2725001030NRG24060520230049389 08/05/2023 Dakhu devi 2725001030WL001271 Dakhu devi 00168 ICIC0006658 2760 2760 Processed 13/05/2023 1524087885 Dakhu Devi BANK OF BARODA(606985)
603 BHIM RJ-272500103002964400/95
(ठीकरवास) 		2725001030NRG24060520230048951 08/05/2023 Pannu devi 2725001030WL001267 Pannu devi 00168 ICIC0006658 2497 2497 Processed 13/05/2023 1524087849 PANNU DEVI ICICI BANK LTD(508534)
604 BHIM RJ-272500103002964500/140
(ठीकरवास) 		2725001030NRG24080520230059493 08/05/2023 deo devi 2725001030WL001482 deo devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087781 DEU DEVI ICICI BANK LTD(508534)
605 BHIM RJ-272500103002964500/179
(ठीकरवास) 		2725001030NRG24080520230059498 08/05/2023 DALI devi 2725001030WL001482 DALI devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087930 DALI DEVI ICICI BANK LTD(508534)
606 BHIM RJ-272500103002964500/183
(ठीकरवास) 		2725001030NRG24080520230059500 08/05/2023 Geeta devi 2725001030WL001482 Geeta devi 00168 ICIC0006658 920 920 Processed 13/05/2023 1524087913 GITA DEVI ICICI BANK LTD(508534)
607 BHIM RJ-272500103002964500/186
(ठीकरवास) 		2725001030NRG24060520230048859 08/05/2023 Fuli devi 2725001030WL001266 Fuli devi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087923 PHULI ICICI BANK LTD(508534)
608 BHIM RJ-272500103002964500/194
(ठीकरवास) 		2725001030NRG24080520230058945 08/05/2023 MOHANI DEVI 2725001030WL001473 MOHANI DEVI 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524087630 MOHANI DEVI ICICI BANK LTD(508534)
609 BHIM RJ-272500103002964500/214
(ठीकरवास) 		2725001030NRG24080520230059503 08/05/2023 Leela Devi 2725001030WL001482 Leela Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087919 LILA DEVI ICICI BANK LTD(508534)
610 BHIM RJ-272500103002964500/218
(ठीकरवास) 		2725001030NRG24080520230059505 08/05/2023 Mangi 2725001030WL001482 Mangi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087610 MANGI DEVI ICICI BANK LTD(508534)
611 BHIM RJ-272500103002964500/250
(ठीकरवास) 		2725001030NRG24080520230059513 08/05/2023 meera devi 2725001030WL001482 meera devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524088167 MEERA DEVI /CHATTAR SINGH ICICI BANK LTD(508534)
612 BHIM RJ-272500103002964500/251
(ठीकरवास) 		2725001030NRG24080520230058948 08/05/2023 Ganga Devi 2725001030WL001473 Ganga Devi 00168 ICIC0006658 500 500 Rejected 13/05/2023 1524088077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BHIM RJ-272500103002964500/256
(ठीकरवास) 		2725001030NRG24080520230058949 08/05/2023 geeta 2725001030WL001473 geeta 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524087530 CHAHUHAN GITABEN HARISING BANK OF BARODA(606985)
614 BHIM RJ-272500103002964500/262
(ठीकरवास) 		2725001030NRG24080520230059515 08/05/2023 Dhapu devi 2725001030WL001482 Dhapu devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087876 DHAPU W/O NARAYAN SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
615 BHIM RJ-272500103002964500/268
(ठीकरवास) 		2725001030NRG24080520230059517 08/05/2023 BHANWARI DEVI 2725001030WL001482 BHANWARI DEVI 00168 ICIC0006658 1610 1610 Processed 13/05/2023 1524087912 BHANVARI ICICI BANK LTD(508534)
616 BHIM RJ-272500103002964500/30
(ठीकरवास) 		2725001030NRG24080520230059520 08/05/2023 Shanta Devi 2725001030WL001482 Shanta Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087672 SHANTA ICICI BANK LTD(508534)
617 BHIM RJ-272500103002964500/354
(ठीकरवास) 		2725001030NRG24080520230058952 08/05/2023 meera 2725001030WL001473 meera 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524087720 MEERA DEVI ICICI BANK LTD(508534)
618 BHIM RJ-272500103002964500/419648
(ठीकरवास) 		2725001030NRG24080520230059541 08/05/2023 ladu 2725001030WL001482 ladu 00168 ICIC0006658 2300 2300 Processed 13/05/2023 1524087726 LADU WO ARJUN LAL BANK OF BARODA(606985)
619 BHIM RJ-272500103002964500/419656
(ठीकरवास) 		2725001030NRG24080520230059542 08/05/2023 chandra 2725001030WL001482 chandra 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087664 CHANDRA DEVI W/O BHAWAR SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
620 BHIM RJ-272500103002964500/419665
(ठीकरवास) 		2725001030NRG24080520230059544 08/05/2023 punam 2725001030WL001482 punam 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087908 PUNAM SINGH ICICI BANK LTD(508534)
621 BHIM RJ-272500103002964500/419669
(ठीकरवास) 		2725001030NRG24080520230059547 08/05/2023 Badami devi 2725001030WL001482 Badami devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087915 BADAMI DEVI ICICI BANK LTD(508534)
622 BHIM RJ-272500103002964500/419676
(ठीकरवास) 		2725001030NRG24080520230059549 08/05/2023 shyari Devi 2725001030WL001482 shyari Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087617 SAYARI ICICI BANK LTD(508534)
623 BHIM RJ-272500103002964500/419692
(ठीकरवास) 		2725001030NRG24080520230059551 08/05/2023 Radha Devi 2725001030WL001482 Radha Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087716 RADHA ICICI BANK LTD(508534)
624 BHIM RJ-272500103002964500/431154
(ठीकरवास) 		2725001030NRG24080520230059554 08/05/2023 Jamku Devi 2725001030WL001482 Jamku Devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087684 JHAMAKU ICICI BANK LTD(508534)
625 BHIM RJ-272500103002964500/431155
(ठीकरवास) 		2725001030NRG24080520230059555 08/05/2023 LAXMI DEVI 2725001030WL001482 LAXMI DEVI 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087874 LAXMI DEVI W/O NETA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
626 BHIM RJ-272500103002964500/431174
(ठीकरवास) 		2725001030NRG24060520230048873 08/05/2023 narayan lal 2725001030WL001266 narayan lal 00168 ICIC0006658 1365 1365 Processed 13/05/2023 1524087438 NARAYAN LAL ICICI BANK LTD(508534)
627 BHIM RJ-272500103002964500/431181
(ठीकरवास) 		2725001030NRG24080520230059556 08/05/2023 Keli devi 2725001030WL001482 Keli devi 00168 ICIC0006658 1380 1380 Processed 13/05/2023 1524087929 KELI ICICI BANK LTD(508534)
628 BHIM RJ-272500103002964500/431182
(ठीकरवास) 		2725001030NRG24080520230059557 08/05/2023 nainu 2725001030WL001482 nainu 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524088183 MR NENU DEVI STATE BANK OF INDIA(508548)
629 BHIM RJ-272500103002964500/431185
(ठीकरवास) 		2725001030NRG24060520230048877 08/05/2023 Seeta devi 2725001030WL001266 Seeta devi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087911 Sita .. FINO PAYMENTS BANK LTD(608001)
630 BHIM RJ-272500103002964500/431186
(ठीकरवास) 		2725001030NRG24060520230048878 08/05/2023 Bhadu ram 2725001030WL001266 Bhadu ram 00168 ICIC0006658 1170 1170 Processed 13/05/2023 1524087901 BHADU RAM ICICI BANK LTD(508534)
631 BHIM RJ-272500103002964500/431186
(ठीकरवास) 		2725001030NRG24060520230048879 08/05/2023 Kanwari devi 2725001030WL001266 Kanwari devi 00168 ICIC0006658 390 390 Processed 13/05/2023 1524087873 KANWARI W/O BHADU RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
632 BHIM RJ-272500103002964500/431192
(ठीकरवास) 		2725001030NRG24060520230048882 08/05/2023 pani davi 2725001030WL001266 pani davi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087556 PANI ICICI BANK LTD(508534)
633 BHIM RJ-272500103002964500/431195
(ठीकरवास) 		2725001030NRG24060520230048883 08/05/2023 Kamala devi 2725001030WL001266 Kamala devi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087557 KAMLA ICICI BANK LTD(508534)
634 BHIM RJ-272500103002964500/431227
(ठीकरवास) 		2725001030NRG24060520230048884 08/05/2023 Badami devi 2725001030WL001266 Badami devi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087773 BADAMI ICICI BANK LTD(508534)
635 BHIM RJ-272500103002964500/451
(ठीकरवास) 		2725001030NRG24080520230058957 08/05/2023 manju devi 2725001030WL001473 manju devi 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524088078 MANJU DEVI OR PRAKASH DAS ICICI BANK LTD(508534)
636 BHIM RJ-272500103002964500/56
(ठीकरवास) 		2725001030NRG24080520230058959 08/05/2023 kamla 2725001030WL001473 kamla 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524087775 KAMLA WO DAULAL BANK OF BARODA(606985)
637 BHIM RJ-272500103002964500/611
(ठीकरवास) 		2725001030NRG24060520230048891 08/05/2023 Bhanwari Devi 2725001030WL001266 Bhanwari Devi 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087575 BHANWARI DEVI ICICI BANK LTD(508534)
638 BHIM RJ-272500103002964500/639
(ठीकरवास) 		2725001030NRG24080520230059575 08/05/2023 kanku devi 2725001030WL001482 kanku devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087903 KANKU ICICI BANK LTD(508534)
639 BHIM RJ-272500103002964500/642
(ठीकरवास) 		2725001030NRG24080520230059576 08/05/2023 PIYARI DEVI 2725001030WL001482 PIYARI DEVI 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087772 PYARI ICICI BANK LTD(508534)
640 BHIM RJ-272500103002964500/651
(ठीकरवास) 		2725001030NRG24080520230058965 08/05/2023 SHUSHILA DEVI 2725001030WL001473 SHUSHILA DEVI 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524087920 SUSHILA DEVI ICICI BANK LTD(508534)
641 BHIM RJ-272500103002964500/686
(ठीकरवास) 		2725001030NRG24080520230059581 08/05/2023 basanta devi 2725001030WL001482 basanta devi 00168 ICIC0006658 2070 2070 Processed 13/05/2023 1524087722 BASANTI DEVI ICICI BANK LTD(508534)
642 BHIM RJ-272500103002964500/693
(ठीकरवास) 		2725001030NRG24060520230048901 08/05/2023 KESHI DEVI 2725001030WL001266 KESHI DEVI 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087932 KESHI DEVI ICICI BANK LTD(508534)
643 BHIM RJ-272500103002964500/695
(ठीकरवास) 		2725001030NRG24080520230058969 08/05/2023 pawan kumar vaishnav 2725001030WL001473 pawan kumar vaishnav 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524088080 MR PAWAN KUMAR VAISHNAV STATE BANK OF INDIA(508548)
644 BHIM RJ-272500103002964500/700
(ठीकरवास) 		2725001030NRG24080520230058970 08/05/2023 KRISHAN DEVI 2725001030WL001473 KRISHAN DEVI 00168 ICIC0006658 2750 2750 Processed 13/05/2023 1524088168 KRISHANA DEVI ICICI BANK LTD(508534)
645 BHIM RJ-272500103002964500/710
(ठीकरवास) 		2725001030NRG24060520230048903 08/05/2023 SAVITA DEVI 2725001030WL001266 SAVITA DEVI 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524087656 SAVITA KUMARI RAWAT ICICI BANK LTD(508534)
646 BHIM RJ-272500103002964500/760218
(ठीकरवास) 		2725001030NRG24080520230059595 08/05/2023 Laxmi devi 2725001030WL001482 Laxmi devi 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087837 LAXMI ICICI BANK LTD(508534)
647 BHIM RJ-272500103002964500/760276
(ठीकरवास) 		2725001030NRG24060520230048912 08/05/2023 LEELA DEVI 2725001030WL001266 LEELA DEVI 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524088166 LILA DEVI ICICI BANK LTD(508534)
648 BHIM RJ-272500103002964500/760308
(ठीकरवास) 		2725001030NRG24060520230048915 08/05/2023 deu 2725001030WL001266 deu 00168 ICIC0006658 1950 1950 Processed 13/05/2023 1524088112 DEU DEVI ICICI BANK LTD(508534)
649 BHIM RJ-272500103002964500/760333
(ठीकरवास) 		2725001030NRG24080520230059606 08/05/2023 rosni 2725001030WL001482 rosni 00168 ICIC0006658 2530 2530 Processed 13/05/2023 1524087669 ROSHAN ICICI BANK LTD(508534)
650 BHIM RJ-272500103002964500/88
(ठीकरवास) 		2725001030NRG24080520230059607 08/05/2023 asha 2725001030WL001482 asha 00168 ICIC0006658 2805 2805 Processed 13/05/2023 1524087933 ASHA DEVI ICICI BANK LTD(508534)
SubTotal 851989 851989
651 BHIM RJ-272500103002964400/166
(ठीकरवास) 		2725001030NRG24060520230049508 08/05/2023 SUMAN 2725001030WL001273 SUMAN 00168 ICIC0006682 2736 2736 Processed 13/05/2023 1524087877 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
652 BHIM RJ-272500103002964500/197-A
(ठीकरवास) 		2725001030NRG24080520230059502 08/05/2023 Geeta devi 2725001030WL001482 Geeta devi 00168 ICIC0006682 2530 2530 Processed 13/05/2023 1524088169 GITA ICICI BANK LTD(508534)
SubTotal 5266 5266
653 BHIM RJ-272500103002964300/104
(ठीकरवास) 		2725001030NRG24080520230058989 08/05/2023 PUSHA KUMARI 2725001030WL001474 PUSHA KUMARI 00354 PUNB0226010 2712 2712 Processed 13/05/2023 1524087657 PUSHPA KUMARI ICICI BANK LTD(508534)
654 BHIM RJ-272500103002964300/10419655
(ठीकरवास) 		2725001030NRG24060520230049395 08/05/2023 ASHA DEVI 2725001030WL001272 ASHA DEVI 00354 PUNB0226010 2724 2724 Processed 13/05/2023 1524087756 ASHABEN CHOUHAN PUNJAB NATIONAL BANK(508568)
655 BHIM RJ-272500103002964300/157
(ठीकरवास) 		2725001030NRG24060520230049211 08/05/2023 Pratap Singh 2725001030WL001270 Pratap Singh 00354 PUNB0226010 2736 2736 Processed 13/05/2023 1524088019 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 BHIM RJ-272500103002964300/359
(ठीकरवास) 		2725001030NRG24080520230059069 08/05/2023 KANTA DEVI 2725001030WL001474 KANTA DEVI 00354 PUNB0226010 2712 2712 Processed 13/05/2023 1524088018 MRS KANTA DEVI STATE BANK OF INDIA(508548)
657 BHIM RJ-272500103002964300/363
(ठीकरवास) 		2725001030NRG24060520230049477 08/05/2023 MAHENDRA KUMAR 2725001030WL001272 MAHENDRA KUMAR 00354 PUNB0226010 2724 2724 Processed 13/05/2023 1524087593 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
658 BHIM RJ-272500103002964300/372
(ठीकरवास) 		2725001030NRG24060520230049481 08/05/2023 BHAGWATI DEVI 2725001030WL001272 BHAGWATI DEVI 00354 PUNB0226010 2724 2724 Processed 13/05/2023 1524087594 BHAGWATI DEVI UNION BANK OF INDIA(508500)
659 BHIM RJ-272500103002964400/283
(ठीकरवास) 		2725001030NRG24080520230058857 08/05/2023 Tama devi 2725001030WL001472 Tama devi 00354 PUNB0226010 2420 2420 Processed 13/05/2023 1524087592 TAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BHIM RJ-272500103002964400/399
(ठीकरवास) 		2725001030NRG24060520230049548 08/05/2023 DALI DEVI 2725001030WL001273 DALI DEVI 00354 PUNB0226010 2736 2736 Processed 13/05/2023 1524087532 Dali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 21488 21488
661 BHIM RJ-272500103002964500/726
(ठीकरवास) 		2725001030NRG24080520230059588 08/05/2023 NIRAMAL DEVI 2725001030WL001482 NIRAMAL DEVI 00415 SBIN0005742 2530 2530 Processed 13/05/2023 1524087596 MRS NIRMALA SUTHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
662 BHIM RJ-272500103002964300/380
(ठीकरवास) 		2725001030NRG24060520230049487 08/05/2023 Anita Devi 2725001030WL001272 Anita Devi 00415 SBIN0031197 2724 2724 Processed 13/05/2023 1524087541 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2724 2724
663 BHIM RJ-272500103002964300/10419686
(ठीकरवास) 		2725001030NRG24060520230049416 08/05/2023 Badami devi 2725001030WL001272 Badami devi 00415 SBIN0031215 2724 2724 Processed 13/05/2023 1524088128 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
664 BHIM RJ-272500103002964300/10419695
(ठीकरवास) 		2725001030NRG24060520230049418 08/05/2023 SEEMA DEVI 2725001030WL001272 SEEMA DEVI 00415 SBIN0031215 2724 2724 Processed 13/05/2023 1524087714 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
665 BHIM RJ-272500103002964300/10419767
(ठीकरवास) 		2725001030NRG24080520230059008 08/05/2023 SITA DEVI 2725001030WL001474 SITA DEVI 00415 SBIN0031215 2712 2712 Processed 13/05/2023 1524087660 SITA UNION BANK OF INDIA(508500)
666 BHIM RJ-272500103002964300/105
(ठीकरवास) 		2725001030NRG24060520230049430 08/05/2023 MHAVEER SINGH 2725001030WL001272 MHAVEER SINGH 00415 SBIN0031215 2724 2724 Processed 13/05/2023 1524087862 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
667 BHIM RJ-272500103002964300/158
(ठीकरवास) 		2725001030NRG24060520230049435 08/05/2023 Fefi devi 2725001030WL001272 Fefi devi 00415 SBIN0031215 1135 1135 Processed 13/05/2023 1524087713 MR FEFI DEVI STATE BANK OF INDIA(508548)
668 BHIM RJ-272500103002964300/16
(ठीकरवास) 		2725001030NRG24060520230049436 08/05/2023 ganga devi 2725001030WL001272 ganga devi 00415 SBIN0031215 681 681 Processed 13/05/2023 1524087766 MRS GANGA DEVI STATE BANK OF INDIA(508548)
669 BHIM RJ-272500103002964300/289-A
(ठीकरवास) 		2725001030NRG24080520230059053 08/05/2023 DINESH KUMAR 2725001030WL001474 DINESH KUMAR 00415 SBIN0031215 1130 1130 Processed 13/05/2023 1524087860 DINESH KUMAR ICICI BANK LTD(508534)
670 BHIM RJ-272500103002964300/300-A
(ठीकरवास) 		2725001030NRG24060520230049244 08/05/2023 shusila devi 2725001030WL001270 shusila devi 00415 SBIN0031215 2736 2736 Processed 13/05/2023 1524087490 MS SUSHILA SALVI STATE BANK OF INDIA(508548)
671 BHIM RJ-272500103002964300/358
(ठीकरवास) 		2725001030NRG24080520230059068 08/05/2023 KOSHLIYA DEVI 2725001030WL001474 KOSHLIYA DEVI 00415 SBIN0031215 2712 2712 Processed 13/05/2023 1524087765 KOSHLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 BHIM RJ-272500103002964300/370
(ठीकरवास) 		2725001030NRG24080520230059071 08/05/2023 maya DEVI 2725001030WL001474 maya DEVI 00415 SBIN0031215 2712 2712 Processed 13/05/2023 1524087702 MISS MAYA KUMARI STATE BANK OF INDIA(508548)
673 BHIM RJ-272500103002964400/122
(ठीकरवास) 		2725001030NRG24080520230058833 08/05/2023 BHIMA RAM 2725001030WL001472 BHIMA RAM 00415 SBIN0031215 2640 2640 Processed 13/05/2023 1524087696 MR BHIMA RAM STATE BANK OF INDIA(508548)
674 BHIM RJ-272500103002964400/2
(ठीकरवास) 		2725001030NRG24080520230058847 08/05/2023 KELASH SINGH 2725001030WL001472 KELASH SINGH 00415 SBIN0031215 2640 2640 Processed 13/05/2023 1524087641 MR KAILASH SINGH STATE BANK OF INDIA(508548)
675 BHIM RJ-272500103002964400/235
(ठीकरवास) 		2725001030NRG24080520230058850 08/05/2023 Shanta devi 2725001030WL001472 Shanta devi 00415 SBIN0031215 2640 2640 Processed 13/05/2023 1524087430 SHANTI DEVI ICICI BANK LTD(508534)
676 BHIM RJ-272500103002964400/247
(ठीकरवास) 		2725001030NRG24060520230049328 08/05/2023 MAYA 2725001030WL001271 MAYA 00415 SBIN0031215 2760 2760 Processed 13/05/2023 1524087750 MAYA KUMARI ICICI BANK LTD(508534)
677 BHIM RJ-272500103002964400/259
(ठीकरवास) 		2725001030NRG24060520230049329 08/05/2023 Mohani devi 2725001030WL001271 Mohani devi 00415 SBIN0031215 2760 2760 Processed 13/05/2023 1524087642 MOHANI DEVI ICICI BANK LTD(508534)
678 BHIM RJ-272500103002964400/343-A
(ठीकरवास) 		2725001030NRG24060520230049536 08/05/2023 VIJAY LAXMI 2725001030WL001273 VIJAY LAXMI 00415 SBIN0031215 2508 2508 Processed 13/05/2023 1524087695 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
679 BHIM RJ-272500103002964400/373-A
(ठीकरवास) 		2725001030NRG24060520230049543 08/05/2023 ANITA DEVI 2725001030WL001273 ANITA DEVI 00415 SBIN0031215 2736 2736 Processed 13/05/2023 1524087699 MR ANITA DEVI STATE BANK OF INDIA(508548)
680 BHIM RJ-272500103002964400/388
(ठीकरवास) 		2725001030NRG24060520230049546 08/05/2023 RAGHUVIR SINGH 2725001030WL001273 RAGHUVIR SINGH 00415 SBIN0031215 2736 2736 Processed 13/05/2023 1524087645 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
681 BHIM RJ-272500103002964400/391
(ठीकरवास) 		2725001030NRG24080520230058883 08/05/2023 Naryan Singh 2725001030WL001472 Naryan Singh 00415 SBIN0031215 2420 2420 Processed 13/05/2023 1524087605 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
682 BHIM RJ-272500103002964400/405
(ठीकरवास) 		2725001030NRG24060520230049552 08/05/2023 sunita devi 2725001030WL001273 sunita devi 00415 SBIN0031215 2736 2736 Processed 13/05/2023 1524087550 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
683 BHIM RJ-272500103002964400/431389
(ठीकरवास) 		2725001030NRG24080520230058918 08/05/2023 NARENDRA SINGH 2725001030WL001472 NARENDRA SINGH 00415 SBIN0031215 2640 2640 Processed 13/05/2023 1524087661 MR NARENDR SINGH STATE BANK OF INDIA(508548)
684 BHIM RJ-272500103002964400/431405
(ठीकरवास) 		2725001030NRG24060520230049575 08/05/2023 soni devi 2725001030WL001273 soni devi 00415 SBIN0031215 2736 2736 Processed 13/05/2023 1524087482 MR SONI DEVI STATE BANK OF INDIA(508548)
685 BHIM RJ-272500103002964400/431427
(ठीकरवास) 		2725001030NRG24060520230049379 08/05/2023 BHANWARI DEVI 2725001030WL001271 BHANWARI DEVI 00415 SBIN0031215 2760 2760 Processed 13/05/2023 1524087639 BHANWARI DEVI ICICI BANK LTD(508534)
686 BHIM RJ-272500103002964400/432
(ठीकरवास) 		2725001030NRG24080520230058934 08/05/2023 DEVI 2725001030WL001472 DEVI 00415 SBIN0031215 2640 2640 Processed 13/05/2023 1524087542 DEVI KUMARI ICICI BANK LTD(508534)
687 BHIM RJ-272500103002964400/61
(ठीकरवास) 		2725001030NRG24060520230049386 08/05/2023 SITA DEVI 2725001030WL001271 SITA DEVI 00415 SBIN0031215 2760 2760 Processed 13/05/2023 1524087640 MR SITA DEVI STATE BANK OF INDIA(508548)
688 BHIM RJ-272500103002964500/226
(ठीकरवास) 		2725001030NRG24080520230059508 08/05/2023 Champa Devi 2725001030WL001482 Champa Devi 00415 SBIN0031215 2300 2300 Processed 13/05/2023 1524088118 CHAMPA DEVI ICICI BANK LTD(508534)
689 BHIM RJ-272500103002964500/288
(ठीकरवास) 		2725001030NRG24060520230048864 08/05/2023 Jamna devi 2725001030WL001266 Jamna devi 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524088165 JAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
690 BHIM RJ-272500103002964500/458
(ठीकरवास) 		2725001030NRG24080520230059562 08/05/2023 abhilasha 2725001030WL001482 abhilasha 00415 SBIN0031215 2530 2530 Processed 13/05/2023 1524087694 MISS ABHILASHA KUMARI STATE BANK OF INDIA(508548)
691 BHIM RJ-272500103002964500/468
(ठीकरवास) 		2725001030NRG24080520230058958 08/05/2023 Prveen singh 2725001030WL001473 Prveen singh 00415 SBIN0031215 2750 2750 Processed 13/05/2023 1524087547 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
692 BHIM RJ-272500103002964500/64
(ठीकरवास) 		2725001030NRG24060520230048894 08/05/2023 RAVISHASHI KANTA 2725001030WL001266 RAVISHASHI KANTA 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524087644 MISS RAVISHASHIKANTA KUMARI STATE BANK OF INDIA(508548)
693 BHIM RJ-272500103002964500/649
(ठीकरवास) 		2725001030NRG24060520230048897 08/05/2023 MAMTA KUMARI 2725001030WL001266 MAMTA KUMARI 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524087431 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
694 BHIM RJ-272500103002964500/712
(ठीकरवास) 		2725001030NRG24060520230048904 08/05/2023 KAVITA KUMARI SALVI 2725001030WL001266 KAVITA KUMARI SALVI 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524087655 KAVITA ICICI BANK LTD(508534)
695 BHIM RJ-272500103002964500/720-A
(ठीकरवास) 		2725001030NRG24080520230058972 08/05/2023 RAJMAL 2725001030WL001473 RAJMAL 00415 SBIN0031215 2750 2750 Processed 13/05/2023 1524087863 MR RAJMAL STATE BANK OF INDIA(508548)
696 BHIM RJ-272500103002964500/732
(ठीकरवास) 		2725001030NRG24080520230059590 08/05/2023 manju arya 2725001030WL001482 manju arya 00415 SBIN0031215 2530 2530 Processed 13/05/2023 1524087861 MRS MANJU ARYA STATE BANK OF INDIA(508548)
697 BHIM RJ-272500103002964500/758
(ठीकरवास) 		2725001030NRG24060520230048907 08/05/2023 PRVEEN KUMAR 2725001030WL001266 PRVEEN KUMAR 00415 SBIN0031215 1365 1365 Processed 13/05/2023 1524087549 PRAVEEN KUMAR ICICI BANK LTD(508534)
698 BHIM RJ-272500103002964500/760220
(ठीकरवास) 		2725001030NRG24060520230048909 08/05/2023 timu 2725001030WL001266 timu 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524087432 MRS TAMU DEVI STATE BANK OF INDIA(508548)
699 BHIM RJ-272500103002964500/760280
(ठीकरवास) 		2725001030NRG24060520230048913 08/05/2023 chuani 2725001030WL001266 chuani 00415 SBIN0031215 1950 1950 Processed 13/05/2023 1524088127 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
700 BHIM RJ-272500103002964500/760321
(ठीकरवास) 		2725001030NRG24080520230059604 08/05/2023 SHAKU DEVI 2725001030WL001482 SHAKU DEVI 00415 SBIN0031215 2530 2530 Processed 13/05/2023 1524088182 MRS SAKU DEVI STATE BANK OF INDIA(508548)
701 BHIM RJ-272500103002964500/764
(ठीकरवास) 		2725001030NRG24080520230058986 08/05/2023 meena devi 2725001030WL001473 meena devi 00415 SBIN0031215 2750 2750 Processed 13/05/2023 1524087868 MS MEENA KUMARI DO NARAYAN LAL STATE BANK OF INDIA(508548)
SubTotal 93307 93307
702 BHIM RJ-272500103002964300/431529
(ठीकरवास) 		2725001030NRG24060520230049293 08/05/2023 RAM SINGH 2725001030WL001270 RAM SINGH 00415 SBIN0031217 2736 2736 Processed 13/05/2023 1524087606 MRS RAM SINGH STATE BANK OF INDIA(508548)
703 BHIM RJ-272500103002964400/31
(ठीकरवास) 		2725001030NRG24080520230058860 08/05/2023 Bhanwari devi 2725001030WL001472 Bhanwari devi 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524087492 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
704 BHIM RJ-272500103002964400/409
(ठीकरवास) 		2725001030NRG24080520230058891 08/05/2023 VIMALA DEVI 2725001030WL001472 VIMALA DEVI 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524087697 MS VIMLA DEVI WO JUNJHAR SINGH STATE BANK OF INDIA(508548)
705 BHIM RJ-272500103002964400/431461
(ठीकरवास) 		2725001030NRG24080520230058931 08/05/2023 TIKAM SINGH 2725001030WL001472 TIKAM SINGH 00415 SBIN0031217 2640 2640 Processed 13/05/2023 1524087543 MR TIKAM SINGH STATE BANK OF INDIA(508548)
706 BHIM RJ-272500103002964500/112
(ठीकरवास) 		2725001030NRG24080520230059489 08/05/2023 Udi devi 2725001030WL001482 Udi devi 00415 SBIN0031217 2530 2530 Processed 13/05/2023 1524087497 MRS UDI DEVI STATE BANK OF INDIA(508548)
707 BHIM RJ-272500103002964500/393
(ठीकरवास) 		2725001030NRG24080520230059527 08/05/2023 MOHANI KUMARI 2725001030WL001482 MOHANI KUMARI 00415 SBIN0031217 2530 2530 Processed 13/05/2023 1524087548 MISS MOHANI SALVI DO DAVA RAM STATE BANK OF INDIA(508548)
708 BHIM RJ-272500103002964500/418
(ठीकरवास) 		2725001030NRG24080520230058955 08/05/2023 pushpa devi 2725001030WL001473 pushpa devi 00415 SBIN0031217 2750 2750 Processed 13/05/2023 1524087636 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
709 BHIM RJ-272500103002964500/431169
(ठीकरवास) 		2725001030NRG24060520230048870 08/05/2023 LAXMI DEVI 2725001030WL001266 LAXMI DEVI 00415 SBIN0031217 1950 1950 Processed 13/05/2023 1524088171 MRS LAXMIDEVI DEVI STATE BANK OF INDIA(508548)
710 BHIM RJ-272500103002964500/606
(ठीकरवास) 		2725001030NRG24060520230048890 08/05/2023 Stay prakesh 2725001030WL001266 Stay prakesh 00415 SBIN0031217 1365 1365 Processed 13/05/2023 1524087473 MR SATYAPRAKASH XXX STATE BANK OF INDIA(508548)
711 BHIM RJ-272500103002964500/729
(ठीकरवास) 		2725001030NRG24080520230059589 08/05/2023 PRAKASH LAL 2725001030WL001482 PRAKASH LAL 00415 SBIN0031217 2530 2530 Processed 13/05/2023 1524087760 MRS PRAKASH LAL STATE BANK OF INDIA(508548)
SubTotal 24311 24311
712 BHIM RJ-272500103002964300/239
(ठीकरवास) 		2725001030NRG24080520230059041 08/05/2023 TULSHI DVI 2725001030WL001474 TULSHI DVI 00415 SBIN0031308 2712 2712 Processed 13/05/2023 1524087551 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2712 2712
713 BHIM RJ-272500103002964500/419627
(ठीकरवास) 		2725001030NRG24080520230059539 08/05/2023 indra devi 2725001030WL001482 indra devi 00415 SBIN0031487 2530 2530 Processed 13/05/2023 1524087643 MRS INDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
714 BHIM RJ-272500103002964300/351
(ठीकरवास) 		2725001030NRG24060520230049261 08/05/2023 USHA DEVI 2725001030WL001270 USHA DEVI 00415 SBIN0031497 2736 2736 Processed 13/05/2023 1524087604 MRS USHA DEVI STATE BANK OF INDIA(508548)
715 BHIM RJ-272500103002964400/126
(ठीकरवास) 		2725001030NRG24060520230049499 08/05/2023 ANITA DEVI 2725001030WL001273 ANITA DEVI 00415 SBIN0031497 2280 2280 Processed 13/05/2023 1524087698 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
716 BHIM RJ-272500103002964400/150
(ठीकरवास) 		2725001030NRG24060520230049318 08/05/2023 priyanka chouhan 2725001030WL001271 priyanka chouhan 00415 SBIN0032275 2530 2530 Processed 13/05/2023 1524087869 MISS PRIYANKA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2530 2530
717 BHIM RJ-272500103002964300/431519
(ठीकरवास) 		2725001030NRG24060520230049287 08/05/2023 Premi devi 2725001030WL001270 Premi devi 00415 SBIN0032311 2736 2736 Processed 13/05/2023 1524088129 MRS PEMI DEVI STATE BANK OF INDIA(508548)
718 BHIM RJ-272500103002964500/137
(ठीकरवास) 		2725001030NRG24080520230059492 08/05/2023 sumatri 2725001030WL001482 sumatri 00415 SBIN0032311 2300 2300 Processed 13/05/2023 1524088119 MRS SUMITRA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
719 BHIM RJ-272500103002964500/187
(ठीकरवास) 		2725001030NRG24060520230048860 08/05/2023 SARODI DEVI 2725001030WL001266 SARODI DEVI 00415 SBIN0032311 1755 1755 Processed 13/05/2023 1524087494 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
720 BHIM RJ-272500103002964500/419615
(ठीकरवास) 		2725001030NRG24080520230059534 08/05/2023 chauni 2725001030WL001482 chauni 00415 SBIN0032311 2530 2530 Processed 13/05/2023 1524087423 MRS CHUNNI WO VIJAY SINGH STATE BANK OF INDIA(508548)
721 BHIM RJ-272500103002964500/431198
(ठीकरवास) 		2725001030NRG24080520230059559 08/05/2023 Laxmi Devi 2725001030WL001482 Laxmi Devi 00415 SBIN0032311 2530 2530 Processed 13/05/2023 1524087481 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
722 BHIM RJ-272500103002964500/624
(ठीकरवास) 		2725001030NRG24080520230059574 08/05/2023 daryav devi 2725001030WL001482 daryav devi 00415 SBIN0032311 2530 2530 Processed 13/05/2023 1524088076 MRS DARIYAB DEVI STATE BANK OF INDIA(508548)
723 BHIM RJ-272500103002964500/758
(ठीकरवास) 		2725001030NRG24060520230048908 08/05/2023 USHA DEVI 2725001030WL001266 USHA DEVI 00415 SBIN0032311 1950 1950 Processed 13/05/2023 1524087552 MISS USHA KUMARI SALAVI DO ARJUN RAM SAL STATE BANK OF INDIA(508548)
SubTotal 16331 16331
724 BHIM RJ-272500103002964300/333
(ठीकरवास) 		2725001030NRG24060520230049253 08/05/2023 MAMTA DEVI 2725001030WL001270 MAMTA DEVI 00468 UBIN0541443 2736 2736 Processed 13/05/2023 1524087638 MAMTA RAWAT DO BABU SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2736 2736
725 BHIM RJ-272500103002964300/104
(ठीकरवास) 		2725001030NRG24080520230058990 08/05/2023 BAHADUR LAL 2725001030WL001474 BAHADUR LAL 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524087755 BAHADUR LAL SO KARMA RAM UNION BANK OF INDIA(508500)
726 BHIM RJ-272500103002964300/10419658
(ठीकरवास) 		2725001030NRG24060520230049397 08/05/2023 Babu singh 2725001030WL001272 Babu singh 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087491 BABU SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
727 BHIM RJ-272500103002964300/10419668
(ठीकरवास) 		2725001030NRG24060520230049402 08/05/2023 pushpa devi 2725001030WL001272 pushpa devi 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087475 PUSHPA DEVI WO TOL SINGH UNION BANK OF INDIA(508500)
728 BHIM RJ-272500103002964300/10419707
(ठीकरवास) 		2725001030NRG24060520230049425 08/05/2023 Navaneet kumar 2725001030WL001272 Navaneet kumar 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087705 NAVANIT KUMAR SO RAM LAL UNION BANK OF INDIA(508500)
729 BHIM RJ-272500103002964300/10419724
(ठीकरवास) 		2725001030NRG24080520230058995 08/05/2023 KARMA RAM 2725001030WL001474 KARMA RAM 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524087706 KARMA RAM SO BHAIRA JI UNION BANK OF INDIA(508500)
730 BHIM RJ-272500103002964300/10419766
(ठीकरवास) 		2725001030NRG24080520230059007 08/05/2023 Dhakhu Devi 2725001030WL001474 Dhakhu Devi 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524088190 DAKHU DEVI W/O DHUL SINGH UNION BANK OF INDIA(508500)
731 BHIM RJ-272500103002964300/10419787
(ठीकरवास) 		2725001030NRG24060520230049429 08/05/2023 gopal ram 2725001030WL001272 gopal ram 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087584 GOPAL RAM S/O BHAIRU LAL UNION BANK OF INDIA(508500)
732 BHIM RJ-272500103002964300/106
(ठीकरवास) 		2725001030NRG24060520230049201 08/05/2023 manudevi 2725001030WL001270 manudevi 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087649 MNU DEVI UNION BANK OF INDIA(508500)
733 BHIM RJ-272500103002964300/1419679
(ठीकरवास) 		2725001030NRG24080520230059025 08/05/2023 SURMA DEVI 2725001030WL001474 SURMA DEVI 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524087588 SURAMA UNION BANK OF INDIA(508500)
734 BHIM RJ-272500103002964300/159
(ठीकरवास) 		2725001030NRG24060520230049213 08/05/2023 Rakesh singh 2725001030WL001270 Rakesh singh 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087646 RAKESH SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
735 BHIM RJ-272500103002964300/170
(ठीकरवास) 		2725001030NRG24080520230059033 08/05/2023 DEVINA 2725001030WL001474 DEVINA 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524087420 DEVI DEVI ICICI BANK LTD(508534)
736 BHIM RJ-272500103002964300/203-A
(ठीकरवास) 		2725001030NRG24080520230059037 08/05/2023 BHANWARI DEVI 2725001030WL001474 BHANWARI DEVI 00468 UBIN0573809 2486 2486 Processed 13/05/2023 1524087586 BHAWARI DEVI UNION BANK OF INDIA(508500)
737 BHIM RJ-272500103002964300/227
(ठीकरवास) 		2725001030NRG24060520230049444 08/05/2023 LEELA 2725001030WL001272 LEELA 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087768 LILA DEVI W/O KANHAIYA LAL UNION BANK OF INDIA(508500)
738 BHIM RJ-272500103002964300/238
(ठीकरवास) 		2725001030NRG24060520230049447 08/05/2023 Pushapa devi 2725001030WL001272 Pushapa devi 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087427 MEERA WO JAGDISH BANK OF BARODA(606985)
739 BHIM RJ-272500103002964300/261
(ठीकरवास) 		2725001030NRG24060520230049233 08/05/2023 seeta devi 2725001030WL001270 seeta devi 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087647 SITA DEVI WO DAU SINGH UNION BANK OF INDIA(508500)
740 BHIM RJ-272500103002964300/283
(ठीकरवास) 		2725001030NRG24060520230049235 08/05/2023 SHAITAN SINGH 2725001030WL001270 SHAITAN SINGH 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087585 SHAITAN SINGH SO MITHU SINGH UNION BANK OF INDIA(508500)
741 BHIM RJ-272500103002964300/289-A
(ठीकरवास) 		2725001030NRG24060520230049459 08/05/2023 Kanta Devi 2725001030WL001272 Kanta Devi 00468 UBIN0573809 2270 2270 Processed 13/05/2023 1524087707 KANTA KUMARI D/O MOHAN LAL BANK OF BARODA(606985)
742 BHIM RJ-272500103002964300/306
(ठीकरवास) 		2725001030NRG24060520230049246 08/05/2023 REKHA DEVI 2725001030WL001270 REKHA DEVI 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087477 REKHA DEVI WO KHUM SINGH UNION BANK OF INDIA(508500)
743 BHIM RJ-272500103002964300/345
(ठीकरवास) 		2725001030NRG24060520230049472 08/05/2023 CHANDRA DEVI 2725001030WL001272 CHANDRA DEVI 00468 UBIN0573809 1589 1589 Processed 13/05/2023 1524087650 CHANDRA DEVI UNION BANK OF INDIA(508500)
744 BHIM RJ-272500103002964300/366
(ठीकरवास) 		2725001030NRG24060520230049479 08/05/2023 kanta devi 2725001030WL001272 kanta devi 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087648 KANTA DEVI UNION BANK OF INDIA(508500)
745 BHIM RJ-272500103002964300/366
(ठीकरवास) 		2725001030NRG24060520230049480 08/05/2023 lalit singh 2725001030WL001272 lalit singh 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087700 LALIT SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
746 BHIM RJ-272500103002964300/369
(ठीकरवास) 		2725001030NRG24080520230059070 08/05/2023 kiran 2725001030WL001474 kiran 00468 UBIN0573809 2712 2712 Processed 13/05/2023 1524087703 KIRAN UNION BANK OF INDIA(508500)
747 BHIM RJ-272500103002964300/377
(ठीकरवास) 		2725001030NRG24060520230049483 08/05/2023 BADAMI KUMARI 2725001030WL001272 BADAMI KUMARI 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087905 BADAMI KUMARI ICICI BANK LTD(508534)
748 BHIM RJ-272500103002964300/377
(ठीकरवास) 		2725001030NRG24060520230049484 08/05/2023 POOJA KUMARI 2725001030WL001272 POOJA KUMARI 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087754 POOJA KUMARI D/O DURG SINGH UNION BANK OF INDIA(508500)
749 BHIM RJ-272500103002964400/143
(ठीकरवास) 		2725001030NRG24060520230049317 08/05/2023 VIRANDRA 2725001030WL001271 VIRANDRA 00468 UBIN0573809 2760 2760 Processed 13/05/2023 1524087589 VIRENDRA UNION BANK OF INDIA(508500)
750 BHIM RJ-272500103002964400/175
(ठीकरवास) 		2725001030NRG24060520230049321 08/05/2023 Nandu 2725001030WL001271 Nandu 00468 UBIN0573809 2760 2760 Processed 13/05/2023 1524088176 NANDU DEVI ICICI BANK LTD(508534)
751 BHIM RJ-272500103002964400/200
(ठीकरवास) 		2725001030NRG24060520230049323 08/05/2023 rukamni devi 2725001030WL001271 rukamni devi 00468 UBIN0573809 2760 2760 Processed 13/05/2023 1524087433 RUKAMANI DEVI WO SOTHU SINGH UNION BANK OF INDIA(508500)
752 BHIM RJ-272500103002964400/325
(ठीकरवास) 		2725001030NRG24080520230058866 08/05/2023 KOYALI DEVI 2725001030WL001472 KOYALI DEVI 00468 UBIN0573809 2640 2640 Processed 13/05/2023 1524087652 KOYALI DEVI UNION BANK OF INDIA(508500)
753 BHIM RJ-272500103002964400/355
(ठीकरवास) 		2725001030NRG24060520230049539 08/05/2023 Nirmala devi 2725001030WL001273 Nirmala devi 00468 UBIN0573809 2550 2550 Processed 13/05/2023 1524088120 NIRMLA DEVI W/O SHRAVAN SINGH UNION BANK OF INDIA(508500)
754 BHIM RJ-272500103002964400/373
(ठीकरवास) 		2725001030NRG24060520230049343 08/05/2023 khum singh 2725001030WL001271 khum singh 00468 UBIN0573809 2760 2760 Processed 13/05/2023 1524087653 KHUM SINGH BANK OF BARODA(606985)
755 BHIM RJ-272500103002964400/376
(ठीकरवास) 		2725001030NRG24060520230049544 08/05/2023 PRATAP SINGH 2725001030WL001273 PRATAP SINGH 00468 UBIN0573809 2736 2736 Processed 13/05/2023 1524087769 PRATAP SINGH SO LATE CHHOG SINGH BANK OF BARODA(606985)
756 BHIM RJ-272500103002964400/400
(ठीकरवास) 		2725001030NRG24080520230058886 08/05/2023 PISTA DEVI 2725001030WL001472 PISTA DEVI 00468 UBIN0573809 2420 2420 Processed 13/05/2023 1524087590 PISTA DEVI ICICI BANK LTD(508534)
757 BHIM RJ-272500103002964400/421
(ठीकरवास) 		2725001030NRG24060520230048932 08/05/2023 REKHA DEVI 2725001030WL001267 REKHA DEVI 00468 UBIN0573809 2724 2724 Processed 13/05/2023 1524087701 REKHA KANWAR UNION BANK OF INDIA(508500)
758 BHIM RJ-272500103002964400/431280
(ठीकरवास) 		2725001030NRG24060520230048936 08/05/2023 DEEP SINGH 2725001030WL001267 DEEP SINGH 00468 UBIN0573809 2497 2497 Processed 13/05/2023 1524088181 DIP SINGH SO NATHU SINGH UNION BANK OF INDIA(508500)
759 BHIM RJ-272500103002964400/431428
(ठीकरवास) 		2725001030NRG24080520230058925 08/05/2023 heeri devi 2725001030WL001472 heeri devi 00468 UBIN0573809 2640 2640 Processed 13/05/2023 1524087496 HIRI DEVI W/O FATEH SINGH UNION BANK OF INDIA(508500)
760 BHIM RJ-272500103002964500/105
(ठीकरवास) 		2725001030NRG24080520230059487 08/05/2023 Bhuari Devi 2725001030WL001482 Bhuari Devi 00468 UBIN0573809 690 690 Processed 13/05/2023 1524088185 BHURI DEVI WO LAKHU SINGH UNION BANK OF INDIA(508500)
761 BHIM RJ-272500103002964500/145
(ठीकरवास) 		2725001030NRG24080520230059495 08/05/2023 SHANTA DEVI 2725001030WL001482 SHANTA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087474 SHANTA DEVI WO ROOP SINGH UNION BANK OF INDIA(508500)
762 BHIM RJ-272500103002964500/150
(ठीकरवास) 		2725001030NRG24080520230059496 08/05/2023 RADHA DEVI 2725001030WL001482 RADHA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524088068 RADHA DEVI W/O LADU LAL UNION BANK OF INDIA(508500)
763 BHIM RJ-272500103002964500/156
(ठीकरवास) 		2725001030NRG24060520230048857 08/05/2023 PATASI DEVI 2725001030WL001266 PATASI DEVI 00468 UBIN0573809 1950 1950 Processed 13/05/2023 1524088189 PATASI WO SAWAI SINGH UNION BANK OF INDIA(508500)
764 BHIM RJ-272500103002964500/408
(ठीकरवास) 		2725001030NRG24080520230059528 08/05/2023 Suresh Kumar 2725001030WL001482 Suresh Kumar 00468 UBIN0573809 230 230 Processed 13/05/2023 1524087651 SURESH KUMAR SO NAINA LAL UNION BANK OF INDIA(508500)
765 BHIM RJ-272500103002964500/419624
(ठीकरवास) 		2725001030NRG24080520230059537 08/05/2023 NENU 2725001030WL001482 NENU 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087425 NENU WO RAM LAL UNION BANK OF INDIA(508500)
766 BHIM RJ-272500103002964500/419667
(ठीकरवास) 		2725001030NRG24080520230059545 08/05/2023 PREM SINGH 2725001030WL001482 PREM SINGH 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087419 PREM SINGH S/O BHAIRU SINGH UNION BANK OF INDIA(508500)
767 BHIM RJ-272500103002964500/419675
(ठीकरवास) 		2725001030NRG24080520230059548 08/05/2023 Dhapu devi 2725001030WL001482 Dhapu devi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524088170 DHAPU DEVI W/O RAJU SINGH UNION BANK OF INDIA(508500)
768 BHIM RJ-272500103002964500/419681
(ठीकरवास) 		2725001030NRG24080520230059550 08/05/2023 meera 2725001030WL001482 meera 00468 UBIN0573809 2070 2070 Processed 13/05/2023 1524088114 MIRA W/O DAU SINGH UNION BANK OF INDIA(508500)
769 BHIM RJ-272500103002964500/431163
(ठीकरवास) 		2725001030NRG24060520230048869 08/05/2023 meera davi 2725001030WL001266 meera davi 00468 UBIN0573809 1950 1950 Processed 13/05/2023 1524088188 MIRA WO RODA RAM UNION BANK OF INDIA(508500)
770 BHIM RJ-272500103002964500/431229
(ठीकरवास) 		2725001030NRG24080520230059561 08/05/2023 kesi 2725001030WL001482 kesi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524088082 KESI DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
771 BHIM RJ-272500103002964500/535
(ठीकरवास) 		2725001030NRG24080520230059564 08/05/2023 BHAGWATI DEVI 2725001030WL001482 BHAGWATI DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087489 BHAGAWATI DEVI W/O AHNEPAKUVAR UNION BANK OF INDIA(508500)
772 BHIM RJ-272500103002964500/572
(ठीकरवास) 		2725001030NRG24080520230059565 08/05/2023 kailashi 2725001030WL001482 kailashi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524088113 KAILASHI DEVI ICICI BANK LTD(508534)
773 BHIM RJ-272500103002964500/584
(ठीकरवास) 		2725001030NRG24060520230048888 08/05/2023 Leela 2725001030WL001266 Leela 00468 UBIN0573809 1950 1950 Processed 13/05/2023 1524088180 LILA DEVI WO SHESH MAL UNION BANK OF INDIA(508500)
774 BHIM RJ-272500103002964500/596
(ठीकरवास) 		2725001030NRG24080520230059569 08/05/2023 GEETA DEVI 2725001030WL001482 GEETA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524088184 GITA DEVI WO BHARAT KUMAR UNION BANK OF INDIA(508500)
775 BHIM RJ-272500103002964500/60
(ठीकरवास) 		2725001030NRG24080520230058960 08/05/2023 Keshar singh 2725001030WL001473 Keshar singh 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524087531 KESHAR SINGH S/O KHIM SINGH UNION BANK OF INDIA(508500)
776 BHIM RJ-272500103002964500/615
(ठीकरवास) 		2725001030NRG24080520230059572 08/05/2023 Santosh devi 2725001030WL001482 Santosh devi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087485 SANTOSH DEVI WO MITHA LAL UNION BANK OF INDIA(508500)
777 BHIM RJ-272500103002964500/634-A
(ठीकरवास) 		2725001030NRG24080520230058963 08/05/2023 Geeta devi 2725001030WL001473 Geeta devi 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524087442 GEETA W/O BHAN SINGH UNION BANK OF INDIA(508500)
778 BHIM RJ-272500103002964500/658
(ठीकरवास) 		2725001030NRG24080520230059577 08/05/2023 Leela devi 2725001030WL001482 Leela devi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087443 LILA DEVI WO LADU LAL UNION BANK OF INDIA(508500)
779 BHIM RJ-272500103002964500/672
(ठीकरवास) 		2725001030NRG24080520230058967 08/05/2023 DALISA DEVI 2725001030WL001473 DALISA DEVI 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524087478 DALISA DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
780 BHIM RJ-272500103002964500/680
(ठीकरवास) 		2725001030NRG24080520230059580 08/05/2023 INDRA DEVI 2725001030WL001482 INDRA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087426 INDRA DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
781 BHIM RJ-272500103002964500/689
(ठीकरवास) 		2725001030NRG24080520230059582 08/05/2023 BASANTA DEVI 2725001030WL001482 BASANTA DEVI 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087424 BASANTA DEVI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
782 BHIM RJ-272500103002964500/699
(ठीकरवास) 		2725001030NRG24060520230048902 08/05/2023 SAJJAN SINGH 2725001030WL001266 SAJJAN SINGH 00468 UBIN0573809 1365 1365 Processed 13/05/2023 1524087479 SAJJAN SINGH S/O KHUMAN SINGH UNION BANK OF INDIA(508500)
783 BHIM RJ-272500103002964500/730
(ठीकरवास) 		2725001030NRG24080520230058974 08/05/2023 GANPAT SINGH 2725001030WL001473 GANPAT SINGH 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524087906 GANPAT SINGH UNION BANK OF INDIA(508500)
784 BHIM RJ-272500103002964500/740
(ठीकरवास) 		2725001030NRG24080520230059591 08/05/2023 LEELA DEVI 2725001030WL001482 LEELA DEVI 00468 UBIN0573809 2300 2300 Processed 13/05/2023 1524087587 MR LILA DEVI STATE BANK OF INDIA(508548)
785 BHIM RJ-272500103002964500/760282
(ठीकरवास) 		2725001030NRG24080520230058982 08/05/2023 DHANNA DEVI 2725001030WL001473 DHANNA DEVI 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524088187 DHANI W/O BABU LAL UNION BANK OF INDIA(508500)
786 BHIM RJ-272500103002964500/760284
(ठीकरवास) 		2725001030NRG24060520230048914 08/05/2023 MANJU DEVI 2725001030WL001266 MANJU DEVI 00468 UBIN0573809 1950 1950 Processed 13/05/2023 1524087488 MANJU DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
787 BHIM RJ-272500103002964500/760303
(ठीकरवास) 		2725001030NRG24080520230059601 08/05/2023 Indra devi 2725001030WL001482 Indra devi 00468 UBIN0573809 2530 2530 Processed 13/05/2023 1524087476 INDRA KUMARI W/O KELASH CHANDRA UNION BANK OF INDIA(508500)
788 BHIM RJ-272500103002964500/760336
(ठीकरवास) 		2725001030NRG24080520230058984 08/05/2023 Chuni devi 2725001030WL001473 Chuni devi 00468 UBIN0573809 2750 2750 Processed 13/05/2023 1524088186 CHUNI DEVI WO NOL SINGH UNION BANK OF INDIA(508500)
789 BHIM RJ-272500103002964500/95
(ठीकरवास) 		2725001030NRG24060520230048917 08/05/2023 Mahendra Singh 2725001030WL001266 Mahendra Singh 00468 UBIN0573809 1365 1365 Processed 13/05/2023 1524087498 MAHENDRA SINGH S/O JETH SINGH UNION BANK OF INDIA(508500)
SubTotal 160524 160524
790 BHIM RJ-272500103002964500/760266
(ठीकरवास) 		2725001030NRG24060520230048911 08/05/2023 REKAH DEVI 2725001030WL001266 REKAH DEVI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1524087637 KUMARI REKHA DO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1950 1950
791 BHIM RJ-272500103002964300/169
(ठीकरवास) 		2725001030NRG24080520230059032 08/05/2023 Bharat singh 2725001030WL001474 Bharat singh 00688 FINO0001043 2712 2712 Processed 13/05/2023 1524088016 Bharat Singh FINO PAYMENTS BANK LTD(608001)
792 BHIM RJ-272500103002964300/182
(ठीकरवास) 		2725001030NRG24080520230059036 08/05/2023 Raji devi 2725001030WL001474 Raji devi 00688 FINO0001043 2712 2712 Processed 13/05/2023 1524088017 Raji Devi FINO PAYMENTS BANK LTD(608001)
793 BHIM RJ-272500103002964300/362
(ठीकरवास) 		2725001030NRG24060520230049476 08/05/2023 REKHA DEVI 2725001030WL001272 REKHA DEVI 00688 FINO0001043 2724 2724 Processed 13/05/2023 1524088012 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
794 BHIM RJ-272500103002964300/380
(ठीकरवास) 		2725001030NRG24060520230049486 08/05/2023 KHANGAR SINGH 2725001030WL001272 KHANGAR SINGH 00688 FINO0001043 2724 2724 Processed 13/05/2023 1524088014 Khangar Singh FINO PAYMENTS BANK LTD(608001)
795 BHIM RJ-272500103002964400/158
(ठीकरवास) 		2725001030NRG24060520230049506 08/05/2023 DIMPAL DEVI 2725001030WL001273 DIMPAL DEVI 00688 FINO0001043 2508 2508 Processed 13/05/2023 1524088015 Dimpal Devi FINO PAYMENTS BANK LTD(608001)
796 BHIM RJ-272500103002964500/237
(ठीकरवास) 		2725001030NRG24080520230058947 08/05/2023 LAXMAN LAL 2725001030WL001473 LAXMAN LAL 00688 FINO0001043 2750 2750 Processed 13/05/2023 1524088011 Laxman Lal FINO PAYMENTS BANK LTD(608001)
797 BHIM RJ-272500103002964500/374
(ठीकरवास) 		2725001030NRG24080520230059525 08/05/2023 DAYAVANTI KUMARI 2725001030WL001482 DAYAVANTI KUMARI 00688 FINO0001043 2530 2530 Processed 13/05/2023 1524088013 Dyawanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 18660 18660
798 BHIM RJ-272500103002964300/157
(ठीकरवास) 		2725001030NRG24060520230049212 08/05/2023 Himat singh 2725001030WL001270 Himat singh 00698 RMGB0000544 2736 2736 Processed 13/05/2023 1524087654 Mr. Himmat Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
799 BHIM RJ-272500103002964400/431284
(ठीकरवास) 		2725001030NRG24080520230058904 08/05/2023 Suman Devi 2725001030WL001472 Suman Devi 00698 RMGB0000544 2200 2200 Processed 13/05/2023 1524087591 Mrs. SUMAN KUMARI DO MANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4936 4936
Total 2034636 2034636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 9464
2 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 473940
3 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2640
4 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 2530
5 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 29894
6 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 4992
7 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0KOTRAX KOTRA, RAJASTHAN 2750
8 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0PRATUD PRATAP NAGAR BR., UDAIPUR, RAJASTHAN 2760
9 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0SSIBHI SSI BHILWARA BRANCH 5400
10 BHIM RJ2725001_080523APB_FTO_35109 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 7990
11 BHIM RJ2725001_080523APB_FTO_35109 District Central Cooperative Bank RSCB0035001 The Udaipur Central Co-operative Bank, Bhim 178509
12 BHIM RJ2725001_080523APB_FTO_35109 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 94227
13 BHIM RJ2725001_080523APB_FTO_35109 ICICI BANK ICIC0006658 BARAR 851989
14 BHIM RJ2725001_080523APB_FTO_35109 ICICI BANK ICIC0006682 LASANI 5266
15 BHIM RJ2725001_080523APB_FTO_35109 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 21488
16 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0005742 BHUWANA 2530
17 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031197 RAIPURMARWAR 2724
18 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031215 BHIM 93307
19 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031217 DEOGARH MADARIA 24311
20 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031308 RAJSAMAND ADB 2712
21 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031487 SHASTRI NAGAR, AJMER 2530
22 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0031497 DAWER 5016
23 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0032275 SATPULIA BEAWAR 2530
24 BHIM RJ2725001_080523APB_FTO_35109 State Bank of India SBIN0032311 PEEPALI NAGAR 16331
25 BHIM RJ2725001_080523APB_FTO_35109 Union Bank of India UBIN0541443 BADNORE 2736
26 BHIM RJ2725001_080523APB_FTO_35109 Union Bank of India UBIN0573809 BHIM 160524
27 BHIM RJ2725001_080523APB_FTO_35109 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jawaja 1950
28 BHIM RJ2725001_080523APB_FTO_35109 Fino Payments Bank Ltd FINO0001043 Sanganeer 18660
29 BHIM RJ2725001_080523APB_FTO_35109 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 4936

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